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