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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 $696.50
Audit Services $8,200.00
Books & Periodicals $6,139.98
Building Improvements $31,716.00
Buildings $1,697.15
Cell Phones Services $440.00
City and Community Programs $10,694.18
Clothing Supplies $155,936.89
Communication Supplies $38,123.02
Computer Hardware $64,191.77
Computer Hardware - Capital $38,371.67
Computer Software $2,439.08
Conference and Travel $86,712.66
Contractual Labor $1,935.00
Copier Rental Services $2,533.11
Copy & Reproduction Services $3,616.25
Dues & Subscription Services $10,343.66
Education & Training Services $1,406.61
Electricity $59,924.05
Employee Testing $5,708.18
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $223,108.57
Fleet Services Equip Charges $12,042.63
Food & Related Supplies $20,454.69
Furniture $10,407.60
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $152,960.25
Janitorial Services $12,661.17
Janitorial Supplies $21,838.18
Laundry Services $6,904.67
Legal Services $150.00
Machinery & Equipment Parts $962.72
Maintenance Contracts $10,824.11
Maintenance Materials $1,705.05
Meals - Business, Non Travel $8,362.95
Mileage $11,785.30
Motor Fuel, Oil & Grease $68,801.49
Motor Vehicles and Accessories $254,234.30
Natural Gas $36,984.89
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $16,869.33
Other Capital Outlay $110,210.48
Other Chemical Supplies $3,840.59
Other Contingency $62,856.62
Other Prof & Tech Services $457,316.71
Other Property Services $454.85
Other Purchased Services $2,951.64
Other Rental Services $2,046.00
Other Repair & Maint Serv $30,482.71
Other Supplies $94,706.06
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $513.40
Postage & Freight Services $1,518.69
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $55,247.40
Radio Maint & Support Serv $98,019.40
Recycling Services $736.96
Software Maint & Support Serv $23,942.98
Solid Waste Services $2,166.28
Storm Drainage Services $6,824.48
Telephone Services $43,582.06
Tools & Related Supplies $57,965.00
Vehicle Parts $96,825.35
Vehicle Repair Services $42,911.84
Wastewater Services $9,118.73
Water $10,571.92
Worker Comp Premiums $484,811.12
Total: $ 3,223,737.23