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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 $3,261.85
Audit Services $14,766.67
Books & Periodicals $7,080.69
Building Improvements $31,716.00
Buildings $3,427.15
Cell Phones Services $605.00
City and Community Programs $9,180.34
Clothing Supplies $186,528.66
Communication Supplies $59,988.85
Computer Hardware $104,331.84
Computer Hardware - Capital $38,371.67
Computer Software $2,966.21
Conference and Travel $125,095.04
Construction Services $18,197.84
Contractual Labor $7,215.00
Copier Rental Services $8,455.53
Copy & Reproduction Services $4,085.32
Dues & Subscription Services $24,089.31
E-Mail & PDA Admin Services $16.10
Education & Training Services $3,079.83
Electricity $104,952.14
Employee Testing $17,443.81
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $311,592.99
Fleet Services Equip Charges $28,661.02
Food & Related Supplies $24,868.42
Furniture $14,390.74
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $199,521.43
Interest $110,917.88
Janitorial Services $25,532.17
Janitorial Supplies $33,834.28
Laundry Services $11,895.77
Legal Services $150.00
Machinery & Equipment Parts $13,471.50
Maintenance Contracts $10,973.86
Maintenance Materials $1,705.05
Meals - Business, Non Travel $18,092.19
Mileage $23,772.21
Motor Fuel, Oil & Grease $147,187.46
Motor Vehicles and Accessories $987,280.30
Natural Gas $49,096.47
Office Equipment $425.24
Office Equipment - Capital $26,070.99
Office Supplies $35,265.41
Other Capital Outlay $155,139.48
Other Chemical Supplies $11,564.22
Other Contingency $32,127.66
Other Equipment $51,709.00
Other Prof & Tech Services $577,314.82
Other Property Services $14,770.00
Other Purchased Services $13,925.49
Other Rental Services $3,056.00
Other Repair & Maint Serv $53,578.70
Other Supplies $195,161.32
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $451.30
Postage & Freight Services $3,373.21
Principal $123,422.00
Property Insurance Premiums $70,222.15
Protective Gear & Supplies $124,616.08
Radio Maint & Support Serv $165,452.68
Recycling Services $1,229.91
Software Maint & Support Serv $37,241.41
Solid Waste Services $3,751.81
Storm Drainage Services $12,795.90
Telephone Services $89,635.43
Tools & Related Supplies $98,289.00
Vehicle Parts $232,609.73
Vehicle Repair Services $62,468.75
Wastewater Services $21,981.13
Water $25,611.84
Worker Comp Premiums $736,280.33
Total: $ 5,804,284.59