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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $773.30
Audit Services $9,077.78
Books & Periodicals $7,188.74
Building Improvements $31,716.00
Buildings $4,147.15
Cell Phones Services $715.00
City and Community Programs $15,869.16
Clothing Supplies $191,754.19
Communication Supplies $49,570.31
Computer Hardware $94,758.81
Computer Hardware - Capital $38,371.67
Computer Software $2,520.08
Conference and Travel $140,856.59
Contractual Labor $5,685.00
Copier Rental Services $4,170.80
Copy & Reproduction Services $5,759.11
Dues & Subscription Services $22,085.74
Education & Training Services $2,292.96
Electricity $104,854.52
Employee Testing $17,342.76
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $289,431.11
Fleet Services Equip Charges $22,602.34
Food & Related Supplies $28,524.61
Furniture $14,355.51
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $182,448.25
Interest $110,917.88
Janitorial Services $22,805.17
Janitorial Supplies $32,456.27
Laundry Services $10,647.31
Legal Services $150.00
Machinery & Equipment Parts $12,909.71
Maintenance Contracts $11,323.49
Maintenance Materials $1,705.05
Meals - Business, Non Travel $16,402.71
Mileage $23,045.73
Motor Fuel, Oil & Grease $116,878.53
Motor Vehicles and Accessories $976,121.64
Natural Gas $46,808.90
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $32,234.82
Other Capital Outlay $155,139.48
Other Chemical Supplies $7,329.98
Other Contingency $63,555.99
Other Equipment $48,325.00
Other Prof & Tech Services $666,792.35
Other Property Services $454.85
Other Purchased Services $10,873.31
Other Rental Services $3,111.00
Other Repair & Maint Serv $58,151.46
Other Supplies $182,434.66
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $513.40
Postage & Freight Services $2,254.66
Principal $123,422.00
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $89,295.95
Radio Maint & Support Serv $149,720.80
Recycling Services $1,202.06
Software Maint & Support Serv $37,129.51
Solid Waste Services $3,385.98
Storm Drainage Services $11,942.84
Telephone Services $80,691.85
Tools & Related Supplies $89,053.41
Vehicle Parts $193,773.57
Vehicle Repair Services $83,863.60
Wastewater Services $21,140.09
Water $23,999.91
Worker Comp Premiums $621,933.28
Total: $ 5,553,001.99