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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $3,261.85
Audit Services $7,359.26
Books & Periodicals $6,994.85
Building Improvements $31,716.00
Buildings $2,450.00
Cell Phones Services $550.00
City and Community Programs $8,840.39
Clothing Supplies $135,989.61
Communication Supplies $57,627.85
Computer Hardware $99,510.14
Computer Software $2,696.17
Conference and Travel $117,611.40
Construction Services $18,197.84
Contractual Labor $7,215.00
Copier Rental Services $6,841.53
Copy & Reproduction Services $3,833.04
Dues & Subscription Services $23,161.98
E-Mail & PDA Admin Services $16.10
Education & Training Services $3,079.83
Electricity $97,625.87
Employee Testing $17,143.81
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $286,814.51
Fleet Services Equip Charges $28,599.44
Food & Related Supplies $23,351.26
Furniture $14,150.84
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $185,385.54
Interest $110,917.88
Janitorial Services $23,771.17
Janitorial Supplies $33,003.34
Laundry Services $10,889.40
Legal Services $150.00
Machinery & Equipment Parts $12,674.58
Maintenance Contracts $10,973.86
Maintenance Materials $1,705.05
Meals - Business, Non Travel $17,378.22
Mileage $22,806.52
Motor Fuel, Oil & Grease $139,723.16
Motor Vehicles and Accessories $987,280.30
Natural Gas $47,881.54
Office Equipment $425.24
Office Equipment - Capital $26,070.99
Office Supplies $33,803.52
Other Capital Outlay $153,097.90
Other Chemical Supplies $11,317.44
Other Contingency $32,127.66
Other Equipment $51,709.00
Other Prof & Tech Services $561,515.61
Other Property Services $14,770.00
Other Purchased Services $13,925.49
Other Rental Services $3,056.00
Other Repair & Maint Serv $50,226.28
Other Supplies $181,697.87
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $451.30
Postage & Freight Services $3,354.42
Principal $123,422.00
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $125,215.43
Radio Maint & Support Serv $150,435.85
Recycling Services $1,051.55
Software Maint & Support Serv $37,241.41
Solid Waste Services $3,199.72
Storm Drainage Services $11,942.84
Telephone Services $84,459.81
Tools & Related Supplies $95,525.57
Vehicle Parts $219,246.36
Vehicle Repair Services $61,691.87
Wastewater Services $20,744.01
Water $24,268.43
Worker Comp Premiums $736,280.33
Total: $ 5,548,366.95