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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 $1,268,529.97
Water $38,520.34
Wastewater Services $28,035.54
Vehicle Repair Services $123,374.75
Vehicle Parts $321,390.44
Traffic Control Services $61,248.00
Tools & Related Supplies $165,662.76
Telephone Services $162,337.81
Storm Drainage Services $20,417.16
Solid Waste Services $6,453.79
Software Maint & Support Serv $91,944.71
Recycling Services $2,795.04
Radio Maint & Support Serv $299,400.52
Protective Gear & Supplies $138,176.90
Property Insurance Premiums $1,606.01
Project Management Services $3,825.00
Procurement Card Default $387.38
Principal $262,190.00
Postage & Freight Services $5,110.41
Paint & Painting Supplies $76.56
Other Vehicle & Equip Supplies $7,132.63
Other Supplies $249,992.45
Other Repair & Maint Serv $99,276.14
Other Rental Services $6,776.00
Other Purchased Services $17,037.00
Other Property Services $704.85
Other Prof & Tech Services $809,713.79
Other Equipment $92.80
Other Contingency $48,192.79
Other Chemical Supplies $3,751.69
Other Capital Outlay $179,624.54
Office Supplies $33,784.06
Office Equipment - Capital $7,478.35
Office Equipment $3,723.15
Natural Gas $99,128.46
Motor Vehicles and Accessories $2,170,755.69
Motor Fuel, Oil & Grease $192,662.25
Mileage $47,695.56
Meals - Business, Non Travel $20,470.02
Maintenance Materials $1,114.27
Maintenance Contracts $36,983.95
Machinery & Equipment Parts $9,006.01
Laundry Services $14,840.69
Janitorial Supplies $60,862.80
Janitorial Services $22,045.70
Interest $206,458.37
Health & Safety Supplies $289,716.83
Hardware Maint & Support Serv $54,408.51
Furniture $24,264.16
Food & Related Supplies $46,550.24
Fleet Services Equip Charges $36,058.20
Fire Tools & Equipment $328,682.88
Employees Liability Insurance $32,937.49
Employee Testing $30,866.48
Electricity $178,827.94
Education & Training Services $26,293.88
Dues & Subscription Services $54,666.94
Copy & Reproduction Services $12,995.52
Copier Rental Services $10,286.54
Contractual Labor $7,110.25
Conference and Travel $258,682.86
Computer Software - Capital $6,250.00
Computer Software $18,648.59
Computer Hardware - Capital $253,332.06
Computer Hardware $143,649.92
Communication Supplies $12,224.28
Clothing Supplies $471,874.87
City and Community Programs $16,481.23
Cell Phones Services $1,815.00
Buildings $15,183.88
Books & Periodicals $9,736.00
Audit Services $15,700.00
Total: $ 9,708,031.65