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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 $1,276,637.11
Water $38,775.96
Wastewater Services $27,320.56
Vehicle Repair Services $131,460.63
Vehicle Parts $308,778.85
Traffic Control Services $61,248.00
Tools & Related Supplies $185,924.24
Telephone Services $166,936.38
Storm Drainage Services $20,417.16
Solid Waste Services $6,389.61
Software Maint & Support Serv $102,459.56
Recycling Services $2,828.26
Radio Maint & Support Serv $294,489.79
Protective Gear & Supplies $121,110.61
Property Insurance Premiums $1,352.77
Project Management Services $3,825.00
Procurement Card Default $387.38
Principal $262,190.00
Postage & Freight Services $6,980.77
Paint & Painting Supplies $76.56
Other Vehicle & Equip Supplies $9,680.55
Other Supplies $271,645.13
Other Repair & Maint Serv $102,868.75
Other Rental Services $7,264.00
Other Rebates $12,854.00
Other Purchased Services $18,042.99
Other Property Services $250.00
Other Prof & Tech Services $792,948.51
Other Equipment $1,980.79
Other Contingency $14,397.47
Other Chemical Supplies $2,894.72
Other Capital Outlay $165,640.66
Office Supplies $35,405.49
Office Equipment - Capital $350.35
Office Equipment $4,378.51
Natural Gas $96,502.84
Motor Vehicles and Accessories $2,214,539.81
Motor Fuel, Oil & Grease $193,754.31
Mileage $48,049.43
Meals - Business, Non Travel $21,393.63
Maintenance Materials $885.69
Maintenance Contracts $41,855.98
Machinery & Equipment Parts $11,246.98
Laundry Services $12,781.84
Janitorial Supplies $57,567.44
Janitorial Services $20,387.50
Interest $206,458.37
Health & Safety Supplies $269,704.61
Hardware Maint & Support Serv $54,408.51
Furniture $26,436.28
Food & Related Supplies $43,111.52
Fleet Services Equip Charges $42,124.69
Fire Tools & Equipment $203,778.54
Employees Liability Insurance $55,337.49
Employee Testing $33,303.37
Electricity $178,508.92
Education & Training Services $26,023.98
Dues & Subscription Services $55,168.82
Copy & Reproduction Services $11,409.25
Copier Rental Services $11,626.48
Contractual Labor $7,080.25
Construction Contracts $5,377.00
Conference and Travel $260,955.27
Computer Software - Capital $6,250.00
Computer Software $18,790.94
Computer Hardware - Capital $214,960.39
Computer Hardware $135,496.21
Communication Supplies $10,833.76
Clothing Supplies $398,257.51
City and Community Programs $18,443.05
Cell Phones Services $1,980.00
Buildings $14,206.73
Books & Periodicals $9,606.85
Audit Services $13,708.77
Total: $ 9,512,504.13