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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $696.50
Audit Services $8,200.00
Books & Periodicals $6,234.11
Building Improvements $31,716.00
Buildings $4,147.15
Cell Phones Services $550.00
City and Community Programs $11,746.24
Clothing Supplies $167,715.45
Communication Supplies $40,705.02
Computer Hardware $65,230.23
Computer Hardware - Capital $38,371.67
Computer Software $2,439.08
Conference and Travel $110,493.77
Contractual Labor $3,610.00
Copier Rental Services $3,057.04
Copy & Reproduction Services $5,193.96
Dues & Subscription Services $17,980.43
Education & Training Services $1,756.61
Electricity $72,315.05
Employee Testing $9,768.90
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $275,837.18
Fleet Services Equip Charges $15,781.41
Food & Related Supplies $23,050.39
Furniture $11,987.57
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $163,937.42
Interest $110,917.88
Janitorial Services $15,217.17
Janitorial Supplies $24,346.14
Laundry Services $7,694.40
Legal Services $150.00
Machinery & Equipment Parts $10,807.49
Maintenance Contracts $10,824.11
Maintenance Materials $1,705.05
Meals - Business, Non Travel $11,720.15
Mileage $16,971.60
Motor Fuel, Oil & Grease $88,483.21
Motor Vehicles and Accessories $460,704.56
Natural Gas $42,998.62
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $23,251.04
Other Capital Outlay $110,210.48
Other Chemical Supplies $4,077.59
Other Contingency $63,555.99
Other Prof & Tech Services $539,033.94
Other Property Services $454.85
Other Purchased Services $9,616.59
Other Rental Services $2,601.00
Other Repair & Maint Serv $45,473.45
Other Supplies $126,631.46
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $513.40
Postage & Freight Services $1,588.85
Principal $123,422.00
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $55,247.40
Radio Maint & Support Serv $118,575.73
Recycling Services $976.47
Software Maint & Support Serv $23,942.98
Solid Waste Services $2,764.97
Storm Drainage Services $8,530.60
Telephone Services $59,570.79
Tools & Related Supplies $70,337.46
Vehicle Parts $119,916.95
Vehicle Repair Services $73,637.83
Wastewater Services $11,208.55
Water $12,827.40
Worker Comp Premiums $491,229.25
Total: $ 4,116,490.88