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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $621,933.28
Water $20,363.15
Wastewater Services $16,310.39
Vehicle Repair Services $69,417.51
Vehicle Parts $162,608.64
Tools & Related Supplies $79,329.46
Telephone Services $69,487.56
Storm Drainage Services $10,236.72
Solid Waste Services $2,944.03
Software Maint & Support Serv $37,129.51
Recycling Services $1,015.30
Radio Maint & Support Serv $146,780.80
Protective Gear & Supplies $59,515.85
Property Insurance Premiums $70,222.15
Principal $123,422.00
Postage & Freight Services $2,016.19
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $163,106.19
Other Repair & Maint Serv $55,669.07
Other Rental Services $2,603.00
Other Purchased Services $10,873.31
Other Property Services $454.85
Other Prof & Tech Services $565,863.31
Other Equipment $48,325.00
Other Contingency $63,555.99
Other Chemical Supplies $5,977.25
Other Capital Outlay $154,189.48
Office Supplies $28,824.90
Office Equipment - Capital $13,639.90
Office Equipment $425.24
Natural Gas $45,515.13
Motor Vehicles and Accessories $946,181.64
Motor Fuel, Oil & Grease $98,754.47
Mileage $20,611.86
Meals - Business, Non Travel $15,113.99
Maintenance Materials $1,705.05
Maintenance Contracts $9,295.05
Machinery & Equipment Parts $12,983.50
Legal Services $150.00
Laundry Services $9,624.03
Janitorial Supplies $26,449.99
Janitorial Services $22,010.17
Interest $110,917.88
Health & Safety Supplies $173,469.35
Hardware Maint & Support Serv $18,619.20
Furniture $13,216.54
Food & Related Supplies $24,450.76
Fleet Services Equip Charges $17,202.74
Fire Tools & Equipment $281,887.12
Employees Liability Insurance $3,548.20
Employee Testing $17,303.81
Electricity $88,696.09
Education & Training Services $2,292.96
Dues & Subscription Services $19,248.92
Copy & Reproduction Services $5,366.65
Copier Rental Services $3,455.51
Contractual Labor $5,835.00
Conference and Travel $118,445.20
Computer Software $2,136.58
Computer Hardware - Capital $38,371.67
Computer Hardware $62,695.34
Communication Supplies $43,846.42
Clothing Supplies $180,992.35
City and Community Programs $4,612.18
Cell Phones Services $660.00
Buildings $3,427.15
Building Improvements $31,716.00
Books & Periodicals $5,957.79
Audit Services $8,285.19
Advertising Services $923.30
Total: $ 5,117,429.26