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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Maintenance Materials $20.00
Legal Services $150.00
Office Equipment $310.47
Cell Phones Services $440.00
Recycling Services $708.18
Computer Software $730.54
Advertising Services $773.30
Audit Services $877.78
Postage & Freight Services $1,005.03
Other Rental Services $1,490.00
Solid Waste Services $2,015.42
Education & Training Services $2,023.06
Copier Rental Services $2,394.94
Buildings $2,450.00
Books & Periodicals $2,769.95
Copy & Reproduction Services $3,209.89
Employees Liability Insurance $3,548.20
Maintenance Contracts $4,367.44
Contractual Labor $4,815.00
Other Chemical Supplies $5,846.82
City and Community Programs $6,194.83
Laundry Services $6,445.90
Office Equipment - Capital $6,511.90
Storm Drainage Services $7,677.54
Other Purchased Services $7,866.67
Meals - Business, Non Travel $10,259.76
Furniture $11,067.94
Other Vehicle & Equip Supplies $11,952.44
Machinery & Equipment Parts $11,977.99
Dues & Subscription Services $14,202.69
Wastewater Services $14,269.03
Food & Related Supplies $14,396.13
Mileage $14,886.14
Fleet Services Equip Charges $16,008.53
Water $16,253.92
Janitorial Services $16,623.00
Employee Testing $16,659.53
Other Contingency $18,559.37
Hardware Maint & Support Serv $18,619.20
Janitorial Supplies $19,610.51
Office Supplies $23,140.69
Building Improvements $31,716.00
Natural Gas $35,947.36
Other Repair & Maint Serv $36,478.40
Software Maint & Support Serv $36,729.51
Communication Supplies $37,217.14
Other Capital Outlay $45,308.00
Vehicle Repair Services $46,481.24
Protective Gear & Supplies $46,797.47
Other Equipment $48,325.00
Clothing Supplies $48,769.40
Telephone Services $54,677.85
Radio Maint & Support Serv $64,030.60
Tools & Related Supplies $64,361.63
Computer Hardware $64,523.97
Electricity $66,729.45
Motor Fuel, Oil & Grease $69,020.75
Property Insurance Premiums $69,968.91
Conference and Travel $84,451.45
Fire Tools & Equipment $89,205.66
Health & Safety Supplies $110,228.29
Interest $110,917.88
Principal $123,422.00
Other Supplies $133,421.65
Vehicle Parts $135,537.26
Other Prof & Tech Services $432,148.76
Worker Comp Premiums $611,326.00
Motor Vehicles and Accessories $953,060.64
Total: $ 3,973,932.00