Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority (you are here)
Expense Type Amount
Advertising Services $696.50
Books & Periodicals $2,173.76
Building Improvements $31,716.00
Buildings $2,450.00
Cell Phones Services $330.00
City and Community Programs $2,572.48
Clothing Supplies $34,030.86
Communication Supplies $28,748.54
Computer Hardware $36,605.07
Computer Software $649.54
Conference and Travel $70,533.88
Contractual Labor $2,740.00
Copier Rental Services $1,679.65
Copy & Reproduction Services $2,691.24
Dues & Subscription Services $10,831.33
Education & Training Services $2,023.06
Electricity $41,432.09
Employee Testing $9,105.67
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $75,749.45
Fleet Services Equip Charges $9,289.62
Food & Related Supplies $9,510.67
Furniture $8,700.00
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $95,234.51
Interest $110,917.88
Janitorial Services $10,796.00
Janitorial Supplies $14,141.47
Laundry Services $4,245.27
Legal Services $150.00
Machinery & Equipment Parts $10,352.99
Maintenance Contracts $3,868.06
Maintenance Materials $20.00
Meals - Business, Non Travel $7,155.11
Mileage $10,548.14
Motor Fuel, Oil & Grease $47,347.30
Motor Vehicles and Accessories $437,643.56
Natural Gas $34,057.54
Office Equipment $310.47
Office Equipment - Capital $6,511.90
Office Supplies $16,830.62
Other Capital Outlay $379.00
Other Chemical Supplies $4,122.76
Other Contingency $18,559.37
Other Prof & Tech Services $312,470.23
Other Purchased Services $7,866.67
Other Rental Services $980.00
Other Repair & Maint Serv $26,304.22
Other Supplies $85,195.13
Other Vehicle & Equip Supplies $11,952.44
Postage & Freight Services $418.23
Principal $123,422.00
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $12,748.92
Radio Maint & Support Serv $32,885.53
Recycling Services $497.86
Software Maint & Support Serv $23,542.98
Solid Waste Services $1,394.41
Storm Drainage Services $5,118.36
Telephone Services $39,674.82
Tools & Related Supplies $51,406.42
Vehicle Parts $86,088.23
Vehicle Repair Services $36,480.47
Wastewater Services $6,656.54
Water $7,347.57
Worker Comp Premiums $480,621.97
Total: $ 2,662,660.67