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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Audit Services $15,700.00
Books & Periodicals $11,206.65
Buildings $14,033.21
Cell Phones Services $1,760.00
City and Community Programs $16,481.23
Clothing Supplies $452,213.17
Communication Supplies $15,235.70
Computer Hardware $140,541.39
Computer Hardware - Capital $253,332.06
Computer Software $19,259.59
Computer Software - Capital $6,250.00
Conference and Travel $262,239.25
Contractual Labor $6,855.25
Copier Rental Services $10,138.89
Copy & Reproduction Services $9,101.02
Dues & Subscription Services $55,052.64
Education & Training Services $24,073.88
Electricity $177,563.35
Employee Testing $30,866.48
Employees Liability Insurance $32,937.49
Fire Tools & Equipment $342,796.63
Fleet Services Equip Charges $38,881.23
Food & Related Supplies $47,381.28
Furniture $23,043.06
Hardware Maint & Support Serv $54,408.51
Health & Safety Supplies $298,910.98
Interest $206,458.37
Janitorial Services $21,909.67
Janitorial Supplies $63,429.65
Laundry Services $16,163.63
Machinery & Equipment Parts $7,482.19
Maintenance Contracts $38,321.95
Maintenance Materials $2,570.74
Meals - Business, Non Travel $22,618.21
Mileage $46,751.46
Motor Fuel, Oil & Grease $196,192.46
Motor Vehicles and Accessories $1,994,316.69
Natural Gas $98,965.57
Office Equipment $3,837.92
Office Equipment - Capital $7,478.35
Office Supplies $35,497.22
Other Capital Outlay $187,414.44
Other Chemical Supplies $4,275.88
Other Contingency $53,018.70
Other Equipment $92.80
Other Prof & Tech Services $813,431.83
Other Property Services $704.85
Other Purchased Services $17,309.68
Other Rental Services $6,463.00
Other Repair & Maint Serv $102,023.53
Other Supplies $248,254.98
Other Vehicle & Equip Supplies $8,213.94
Paint & Painting Supplies $513.40
Postage & Freight Services $5,732.07
Principal $262,190.00
Procurement Card Default $387.38
Project Management Services $3,825.00
Property Insurance Premiums $1,606.01
Protective Gear & Supplies $143,759.02
Radio Maint & Support Serv $320,992.35
Recycling Services $2,686.20
Software Maint & Support Serv $84,981.76
Solid Waste Services $6,257.47
Storm Drainage Services $20,417.16
Telephone Services $160,940.09
Tools & Related Supplies $170,548.30
Traffic Control Services $61,248.00
Vehicle Parts $320,289.16
Vehicle Repair Services $129,690.36
Wastewater Services $28,035.60
Water $38,483.54
Worker Comp Premiums $1,270,635.97
Total: $ 9,596,679.49