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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 $613,432.00
Water $16,378.00
Wastewater Services $13,305.77
Vehicle Repair Services $54,797.15
Vehicle Parts $137,574.70
Tools & Related Supplies $69,916.31
Telephone Services $59,171.15
Storm Drainage Services $8,530.60
Solid Waste Services $2,207.79
Software Maint & Support Serv $37,129.51
Recycling Services $714.98
Radio Maint & Support Serv $131,763.97
Protective Gear & Supplies $49,059.66
Property Insurance Premiums $69,968.91
Principal $123,422.00
Postage & Freight Services $1,997.40
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $135,941.94
Other Repair & Maint Serv $48,390.31
Other Rental Services $1,926.00
Other Purchased Services $10,873.31
Other Prof & Tech Services $476,944.00
Other Equipment $48,325.00
Other Contingency $23,914.41
Other Chemical Supplies $5,730.47
Other Capital Outlay $152,147.90
Office Supplies $26,197.33
Office Equipment - Capital $6,511.90
Office Equipment $425.24
Natural Gas $43,379.93
Motor Vehicles and Accessories $946,181.64
Motor Fuel, Oil & Grease $82,156.83
Mileage $16,516.55
Meals - Business, Non Travel $12,772.19
Maintenance Materials $1,705.05
Maintenance Contracts $6,295.06
Machinery & Equipment Parts $12,186.58
Legal Services $150.00
Laundry Services $7,720.00
Janitorial Supplies $24,007.17
Janitorial Services $18,488.17
Interest $110,917.88
Health & Safety Supplies $141,032.98
Hardware Maint & Support Serv $18,619.20
Furniture $12,236.78
Food & Related Supplies $16,726.75
Fleet Services Equip Charges $14,987.97
Fire Tools & Equipment $237,008.76
Employees Liability Insurance $3,548.20
Employee Testing $16,703.81
Electricity $71,713.97
Education & Training Services $2,292.96
Dues & Subscription Services $16,640.05
Copy & Reproduction Services $3,067.87
Copier Rental Services $1,841.51
Contractual Labor $5,835.00
Conference and Travel $99,282.02
Computer Software $1,341.54
Computer Hardware $43,823.04
Communication Supplies $41,283.42
Clothing Supplies $117,804.87
City and Community Programs $3,932.28
Cell Phones Services $550.00
Buildings $2,450.00
Building Improvements $31,716.00
Books & Periodicals $5,103.27
Audit Services $877.78
Advertising Services $923.30
Total: $ 4,535,732.54