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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $480,621.97
Motor Vehicles and Accessories $437,643.56
Other Prof & Tech Services $304,390.35
Principal $123,422.00
Interest $110,917.88
Health & Safety Supplies $91,717.46
Other Supplies $77,618.45
Fire Tools & Equipment $75,611.73
Property Insurance Premiums $69,968.91
Vehicle Parts $61,680.64
Conference and Travel $54,088.63
Tools & Related Supplies $45,645.68
Motor Fuel, Oil & Grease $40,625.43
Vehicle Repair Services $36,255.47
Computer Hardware $34,995.39
Electricity $34,189.98
Telephone Services $33,556.79
Radio Maint & Support Serv $32,885.53
Natural Gas $32,137.08
Building Improvements $31,716.00
Communication Supplies $28,351.85
Clothing Supplies $24,730.66
Other Repair & Maint Serv $23,800.39
Software Maint & Support Serv $23,542.98
Hardware Maint & Support Serv $18,619.20
Other Contingency $18,559.37
Office Supplies $14,156.91
Protective Gear & Supplies $12,748.92
Other Vehicle & Equip Supplies $11,952.44
Janitorial Supplies $11,500.38
Dues & Subscription Services $10,097.38
Machinery & Equipment Parts $9,875.77
Fleet Services Equip Charges $9,187.60
Employee Testing $9,085.67
Janitorial Services $9,035.00
Food & Related Supplies $8,921.91
Mileage $8,812.01
Furniture $8,700.00
Other Purchased Services $6,609.95
Office Equipment - Capital $6,511.90
Meals - Business, Non Travel $5,577.20
Water $5,081.41
Wastewater Services $4,337.49
Storm Drainage Services $4,265.30
Maintenance Contracts $3,868.06
Employees Liability Insurance $3,548.20
Laundry Services $3,492.99
Contractual Labor $2,740.00
Copy & Reproduction Services $2,644.74
Other Chemical Supplies $2,594.43
Buildings $2,450.00
City and Community Programs $2,071.91
Books & Periodicals $1,815.32
Education & Training Services $1,486.71
Solid Waste Services $1,394.41
Copier Rental Services $1,281.18
Other Rental Services $980.00
Advertising Services $696.50
Computer Software $649.54
Recycling Services $482.59
Other Capital Outlay $379.00
Postage & Freight Services $339.22
Office Equipment $310.47
Cell Phones Services $275.00
Legal Services $150.00
Maintenance Materials $20.00
Total: $ 2,537,420.89