Website home about our city

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
Audit Services $7,407.41
Books & Periodicals $2,811.80
Buildings $977.15
Cell Phones Services $165.00
City and Community Programs $1,019.85
Clothing Supplies $126,522.14
Communication Supplies $11,509.67
Computer Hardware $9,644.90
Computer Hardware - Capital $38,371.67
Computer Software $881.04
Conference and Travel $28,956.51
Contractual Labor $870.00
Copier Rental Services $1,775.86
Copy & Reproduction Services $502.72
Dues & Subscription Services $5,221.14
Education & Training Services $269.90
Electricity $20,180.71
Employee Testing $344.28
Fire Tools & Equipment $179,143.91
Fleet Services Equip Charges $4,073.73
Food & Related Supplies $6,080.41
Furniture $2,547.71
Health & Safety Supplies $51,108.46
Janitorial Services $3,626.17
Janitorial Supplies $7,887.97
Laundry Services $2,991.09
Machinery & Equipment Parts $1,005.51
Maintenance Contracts $2,427.00
Maintenance Materials $1,685.05
Meals - Business, Non Travel $4,065.48
Mileage $3,886.40
Motor Fuel, Oil & Grease $29,981.54
Motor Vehicles and Accessories $23,061.00
Natural Gas $9,191.57
Office Equipment $114.77
Office Supplies $7,684.15
Other Capital Outlay $109,831.48
Other Chemical Supplies $1,381.16
Other Contingency $5,355.04
Other Prof & Tech Services $103,009.87
Other Purchased Services $3,006.64
Other Rental Services $944.00
Other Repair & Maint Serv $15,929.19
Other Supplies $28,750.16
Other Vehicle & Equip Supplies $2,825.17
Paint & Painting Supplies $436.84
Postage & Freight Services $1,124.42
Property Insurance Premiums $253.24
Protective Gear & Supplies $28,817.54
Radio Maint & Support Serv $80,237.89
Recycling Services $295.96
Software Maint & Support Serv $400.00
Solid Waste Services $947.13
Storm Drainage Services $2,559.18
Telephone Services $15,628.82
Tools & Related Supplies $15,500.66
Vehicle Parts $38,556.85
Vehicle Repair Services $9,829.86
Wastewater Services $2,842.19
Water $3,339.85
Worker Comp Premiums $2,106.00
Total: $ 1,071,902.81