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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 $744,781.61
Water $25,641.86
Wastewater Services $21,100.19
Vehicle Repair Services $71,164.58
Vehicle Parts $217,180.44
Tools & Related Supplies $91,031.65
Telephone Services $78,519.29
Storm Drainage Services $11,942.84
Solid Waste Services $3,517.79
Software Maint & Support Serv $37,142.41
Recycling Services $1,262.37
Radio Maint & Support Serv $165,452.68
Protective Gear & Supplies $118,164.55
Property Insurance Premiums $70,222.15
Principal $123,422.00
Postage & Freight Services $2,224.79
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $184,075.46
Other Repair & Maint Serv $56,389.95
Other Rental Services $3,111.00
Other Purchased Services $12,913.31
Other Property Services $454.85
Other Prof & Tech Services $621,070.92
Other Equipment $48,325.00
Other Contingency $63,555.99
Other Chemical Supplies $10,165.69
Other Capital Outlay $155,139.48
Office Supplies $33,809.79
Office Equipment - Capital $13,639.90
Office Equipment $425.24
Natural Gas $46,732.20
Motor Vehicles and Accessories $983,030.30
Motor Fuel, Oil & Grease $127,365.95
Mileage $23,917.12
Meals - Business, Non Travel $17,369.54
Maintenance Materials $1,705.05
Maintenance Contracts $9,794.43
Machinery & Equipment Parts $12,983.50
Legal Services $150.00
Laundry Services $10,874.22
Janitorial Supplies $31,639.23
Janitorial Services $25,532.17
Interest $110,917.88
Health & Safety Supplies $190,330.89
Hardware Maint & Support Serv $18,619.20
Furniture $14,095.52
Food & Related Supplies $28,751.85
Fleet Services Equip Charges $25,143.30
Fire Tools & Equipment $299,737.79
Employees Liability Insurance $3,548.20
Employee Testing $17,723.81
Electricity $102,680.19
Education & Training Services $3,079.83
Dues & Subscription Services $22,338.00
Copy & Reproduction Services $5,805.61
Copier Rental Services $8,455.53
Contractual Labor $5,685.00
Conference and Travel $126,074.74
Computer Software $2,136.58
Computer Hardware - Capital $38,371.67
Computer Hardware $107,404.16
Communication Supplies $49,898.24
Clothing Supplies $190,359.63
City and Community Programs $7,894.58
Cell Phones Services $660.00
Buildings $3,427.15
Building Improvements $31,716.00
Books & Periodicals $6,350.43
Audit Services $14,766.67
Advertising Services $787.20
Total: $ 5,728,915.59