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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Audit Services $7,407.41
Books & Periodicals $3,580.48
Buildings $977.15
Cell Phones Services $220.00
City and Community Programs $1,359.80
Clothing Supplies $139,170.57
Communication Supplies $11,711.67
Computer Hardware $23,695.50
Computer Hardware - Capital $38,371.67
Computer Software $1,406.04
Conference and Travel $40,636.05
Contractual Labor $870.00
Copier Rental Services $1,775.86
Copy & Reproduction Services $2,549.22
Dues & Subscription Services $6,902.68
Education & Training Services $269.90
Electricity $29,836.56
Employee Testing $644.28
Fire Tools & Equipment $199,243.79
Fleet Services Equip Charges $6,226.92
Food & Related Supplies $12,287.26
Furniture $3,287.57
Health & Safety Supplies $69,408.94
Janitorial Services $5,387.17
Janitorial Supplies $9,499.85
Laundry Services $3,888.75
Machinery & Equipment Parts $1,005.51
Maintenance Contracts $5,426.99
Maintenance Materials $1,685.05
Meals - Business, Non Travel $5,693.31
Mileage $7,016.02
Motor Fuel, Oil & Grease $39,114.88
Motor Vehicles and Accessories $23,061.00
Natural Gas $10,111.84
Office Equipment $114.77
Office Equipment - Capital $7,128.00
Office Supplies $8,849.83
Other Capital Outlay $109,831.48
Other Chemical Supplies $1,381.16
Other Contingency $44,996.62
Other Prof & Tech Services $176,129.97
Other Property Services $454.85
Other Purchased Services $3,006.64
Other Rental Services $1,621.00
Other Repair & Maint Serv $19,855.53
Other Supplies $42,450.96
Other Vehicle & Equip Supplies $2,825.17
Paint & Painting Supplies $436.84
Postage & Freight Services $1,124.42
Property Insurance Premiums $253.24
Protective Gear & Supplies $39,873.08
Radio Maint & Support Serv $80,237.89
Recycling Services $417.92
Software Maint & Support Serv $400.00
Solid Waste Services $1,131.28
Storm Drainage Services $3,412.24
Telephone Services $20,769.61
Tools & Related Supplies $22,150.38
Vehicle Parts $50,227.42
Vehicle Repair Services $23,673.34
Wastewater Services $4,609.69
Water $5,981.59
Worker Comp Premiums $10,607.28
Total: $ 1,397,681.89