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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Audit Services $7,407.41
Books & Periodicals $854.52
Buildings $977.15
Cell Phones Services $110.00
City and Community Programs $679.90
Clothing Supplies $63,187.48
Communication Supplies $2,563.00
Computer Hardware $18,872.30
Computer Hardware - Capital $38,371.67
Computer Software $795.04
Conference and Travel $19,163.18
Copier Rental Services $1,614.00
Copy & Reproduction Services $2,298.78
Dues & Subscription Services $2,608.87
Electricity $16,982.12
Employee Testing $600.00
Fire Tools & Equipment $44,878.36
Fleet Services Equip Charges $2,214.77
Food & Related Supplies $7,724.01
Furniture $979.76
Health & Safety Supplies $32,436.37
Janitorial Services $3,522.00
Janitorial Supplies $2,442.82
Laundry Services $1,904.03
Machinery & Equipment Parts $796.92
Maintenance Contracts $2,999.99
Meals - Business, Non Travel $2,341.80
Mileage $4,095.31
Motor Fuel, Oil & Grease $16,597.64
Natural Gas $2,135.20
Office Equipment - Capital $7,128.00
Office Supplies $2,627.57
Other Capital Outlay $2,041.58
Other Chemical Supplies $246.78
Other Contingency $39,641.58
Other Prof & Tech Services $88,919.31
Other Property Services $454.85
Other Rental Services $677.00
Other Repair & Maint Serv $7,278.76
Other Supplies $27,164.25
Postage & Freight Services $18.79
Property Insurance Premiums $253.24
Protective Gear & Supplies $10,456.19
Radio Maint & Support Serv $15,016.83
Recycling Services $300.32
Solid Waste Services $736.24
Storm Drainage Services $1,706.12
Telephone Services $10,316.41
Tools & Related Supplies $9,413.15
Vehicle Parts $25,033.94
Vehicle Repair Services $14,620.36
Wastewater Services $3,004.62
Water $3,985.15
Worker Comp Premiums $8,501.28
Total: $ 581,696.72