Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority (you are here)
Expense Type Amount
Advertising Services $696.50
Audit Services $8,200.00
Books & Periodicals $5,956.03
Buildings $1,697.15
Cell Phones Services $385.00
City and Community Programs $10,694.18
Clothing Supplies $153,228.56
Communication Supplies $16,978.02
Computer Hardware $63,841.92
Computer Hardware - Capital $38,371.67
Computer Software $2,439.08
Conference and Travel $81,272.12
Contractual Labor $1,935.00
Copier Rental Services $1,933.15
Copy & Reproduction Services $2,831.97
Dues & Subscription Services $9,828.39
Education & Training Services $1,406.61
Electricity $51,844.31
Employee Testing $5,708.18
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $211,681.27
Fleet Services Equip Charges $11,760.89
Food & Related Supplies $18,579.32
Furniture $10,192.63
Health & Safety Supplies $146,247.78
Janitorial Services $9,734.17
Janitorial Supplies $19,085.47
Laundry Services $5,622.95
Legal Services $150.00
Machinery & Equipment Parts $931.72
Maintenance Contracts $9,837.61
Maintenance Materials $1,705.05
Meals - Business, Non Travel $7,727.24
Mileage $10,939.73
Motor Fuel, Oil & Grease $63,913.33
Motor Vehicles and Accessories $23,061.00
Natural Gas $25,078.46
Office Equipment $425.24
Office Equipment - Capital $8,726.92
Office Supplies $14,807.52
Other Capital Outlay $110,210.48
Other Chemical Supplies $3,840.59
Other Contingency $58,256.62
Other Prof & Tech Services $274,840.47
Other Property Services $454.85
Other Purchased Services $3,006.64
Other Rental Services $1,646.00
Other Repair & Maint Serv $28,362.98
Other Supplies $80,457.96
Other Vehicle & Equip Supplies $13,277.04
Paint & Painting Supplies $513.40
Postage & Freight Services $1,488.30
Property Insurance Premiums $1,833.85
Protective Gear & Supplies $50,623.18
Radio Maint & Support Serv $98,019.40
Recycling Services $602.71
Software Maint & Support Serv $7,544.98
Solid Waste Services $1,559.25
Storm Drainage Services $5,971.42
Telephone Services $37,630.72
Tools & Related Supplies $56,046.68
Vehicle Parts $80,005.89
Vehicle Repair Services $39,996.41
Wastewater Services $8,243.20
Water $9,685.41
Worker Comp Premiums $12,350.38
Total: $ 2,049,473.15