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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 $696.50
Audit Services $7,407.41
Books & Periodicals $4,532.99
Building Improvements $31,716.00
Buildings $977.15
Cell Phones Services $330.00
City and Community Programs $2,039.70
Clothing Supplies $139,474.24
Communication Supplies $37,279.52
Computer Hardware $43,601.83
Computer Hardware - Capital $38,371.67
Computer Software $1,530.58
Conference and Travel $59,264.03
Contractual Labor $1,935.00
Copier Rental Services $2,533.11
Copy & Reproduction Services $1,569.75
Dues & Subscription Services $7,681.75
Education & Training Services $1,406.61
Electricity $41,979.69
Employee Testing $5,369.23
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $202,027.03
Fleet Services Equip Charges $9,522.55
Food & Related Supplies $12,406.62
Furniture $9,667.74
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $131,848.75
Janitorial Services $10,105.17
Janitorial Supplies $16,880.39
Laundry Services $5,694.35
Legal Services $150.00
Machinery & Equipment Parts $1,036.51
Maintenance Contracts $6,295.06
Maintenance Materials $1,705.05
Meals - Business, Non Travel $6,285.48
Mileage $7,512.11
Motor Fuel, Oil & Grease $50,925.25
Motor Vehicles and Accessories $254,234.30
Natural Gas $35,314.92
Office Equipment $425.24
Office Equipment - Capital $6,511.90
Office Supplies $15,459.35
Other Capital Outlay $110,210.48
Other Chemical Supplies $3,738.59
Other Contingency $23,215.04
Other Prof & Tech Services $325,682.99
Other Purchased Services $2,951.64
Other Rental Services $1,369.00
Other Repair & Maint Serv $24,738.84
Other Supplies $74,443.21
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,393.48
Property Insurance Premiums $70,222.15
Protective Gear & Supplies $41,566.46
Radio Maint & Support Serv $92,567.09
Recycling Services $539.04
Software Maint & Support Serv $23,942.98
Solid Waste Services $1,742.85
Storm Drainage Services $5,118.36
Telephone Services $33,196.88
Tools & Related Supplies $48,773.88
Vehicle Parts $77,145.89
Vehicle Repair Services $15,359.34
Wastewater Services $5,089.86
Water $6,165.78
Worker Comp Premiums $476,309.84
Total: $ 2,716,570.05