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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 $13,751.98
Wastewater Services $11,039.67
Vehicle Repair Services $48,467.65
Vehicle Parts $129,753.88
Tools & Related Supplies $67,513.01
Telephone Services $55,872.95
Storm Drainage Services $7,677.54
Solid Waste Services $2,207.79
Software Maint & Support Serv $37,129.51
Recycling Services $714.98
Radio Maint & Support Serv $115,763.97
Protective Gear & Supplies $49,301.16
Property Insurance Premiums $69,968.91
Principal $123,422.00
Postage & Freight Services $1,697.30
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $114,074.87
Other Repair & Maint Serv $41,279.27
Other Rental Services $1,926.00
Other Purchased Services $10,873.31
Other Prof & Tech Services $435,434.42
Other Contingency $23,914.41
Other Chemical Supplies $5,523.77
Other Capital Outlay $108,168.90
Office Supplies $24,610.38
Office Equipment - Capital $6,511.90
Office Equipment $425.24
Natural Gas $42,655.78
Motor Vehicles and Accessories $496,044.69
Motor Fuel, Oil & Grease $82,859.99
Mileage $14,848.97
Meals - Business, Non Travel $11,829.02
Maintenance Materials $1,705.05
Maintenance Contracts $6,295.06
Machinery & Equipment Parts $12,186.58
Legal Services $150.00
Laundry Services $6,925.14
Janitorial Supplies $21,827.00
Janitorial Services $14,422.17
Interest $110,917.88
Health & Safety Supplies $139,311.12
Hardware Maint & Support Serv $18,619.20
Furniture $11,787.78
Food & Related Supplies $15,046.92
Fleet Services Equip Charges $13,322.77
Fire Tools & Equipment $231,999.74
Employees Liability Insurance $3,548.20
Employee Testing $12,828.86
Electricity $62,579.04
Education & Training Services $2,292.96
Dues & Subscription Services $16,144.01
Copy & Reproduction Services $3,021.37
Copier Rental Services $1,841.51
Contractual Labor $5,340.00
Conference and Travel $97,190.22
Computer Software $1,311.59
Computer Hardware $41,791.04
Communication Supplies $39,934.71
Clothing Supplies $113,071.26
City and Community Programs $3,592.33
Cell Phones Services $495.00
Buildings $2,450.00
Building Improvements $31,716.00
Books & Periodicals $5,103.27
Advertising Services $696.50
Total: $ 3,833,373.95