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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $160.52
Cell Phones Services $55.00
City and Community Programs $339.95
Clothing Supplies $5,832.98
Communication Supplies $2,823.48
Computer Hardware $30,478.43
Conference and Travel $8,102.52
Contractual Labor $1,065.00
Copier Rental Services $19.10
Copy & Reproduction Services $172.56
Dues & Subscription Services $349.20
Education & Training Services $550.00
Electricity $6,703.58
Employee Testing $660.00
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $5,983.45
Fleet Services Equip Charges $122.42
Food & Related Supplies $1,481.30
Furniture $260.07
Health & Safety Supplies $11,359.98
Janitorial Services $795.00
Janitorial Supplies $1,467.62
Laundry Services $517.43
Maintenance Contracts $1,808.19
Meals - Business, Non Travel $549.22
Mileage $1,027.44
Motor Fuel, Oil & Grease $8,727.55
Natural Gas $5,952.47
Office Supplies $2,914.38
Other Capital Outlay $379.00
Other Chemical Supplies $1,190.00
Other Contingency $10,160.00
Other Prof & Tech Services $8,489.92
Other Repair & Maint Serv $3,283.06
Other Supplies $13,228.07
Other Vehicle & Equip Supplies $437.80
Postage & Freight Services $15.87
Protective Gear & Supplies $2,274.00
Radio Maint & Support Serv $4,125.00
Recycling Services $78.29
Software Maint & Support Serv $1,800.00
Solid Waste Services $188.69
Storm Drainage Services $853.06
Telephone Services $5,916.58
Tools & Related Supplies $3,326.71
Vehicle Parts $6,397.07
Vehicle Repair Services $470.74
Wastewater Services $668.92
Water $937.97
Worker Comp Premiums $1,187.46
Total: $ 169,235.25