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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 $773.30
Audit Services $877.78
Books & Periodicals $5,495.91
Building Improvements $31,716.00
Buildings $2,450.00
Cell Phones Services $550.00
City and Community Programs $6,874.73
Clothing Supplies $124,752.49
Communication Supplies $46,365.81
Computer Hardware $69,347.17
Computer Software $1,341.54
Conference and Travel $105,924.32
Contractual Labor $5,685.00
Copier Rental Services $2,556.80
Copy & Reproduction Services $3,460.33
Dues & Subscription Services $18,496.50
Education & Training Services $2,292.96
Electricity $79,583.89
Employee Testing $16,703.81
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $243,571.09
Fleet Services Equip Charges $20,020.68
Food & Related Supplies $18,959.38
Furniture $13,375.75
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $147,200.86
Interest $110,917.88
Janitorial Services $18,488.17
Janitorial Supplies $26,667.54
Laundry Services $8,430.62
Legal Services $150.00
Machinery & Equipment Parts $12,186.58
Maintenance Contracts $6,794.44
Maintenance Materials $1,705.05
Meals - Business, Non Travel $13,611.27
Mileage $17,806.85
Motor Fuel, Oil & Grease $91,537.99
Motor Vehicles and Accessories $976,121.64
Natural Gas $43,924.00
Office Equipment $425.24
Office Equipment - Capital $6,511.90
Office Supplies $29,362.95
Other Capital Outlay $153,097.90
Other Chemical Supplies $6,981.20
Other Contingency $23,914.41
Other Equipment $48,325.00
Other Prof & Tech Services $519,359.42
Other Purchased Services $10,873.31
Other Rental Services $2,434.00
Other Repair & Maint Serv $49,055.17
Other Supplies $148,708.36
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $2,110.66
Principal $123,422.00
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $76,214.36
Radio Maint & Support Serv $129,251.66
Recycling Services $825.78
Software Maint & Support Serv $37,129.51
Solid Waste Services $2,410.46
Storm Drainage Services $9,383.66
Telephone Services $65,131.05
Tools & Related Supplies $77,098.86
Vehicle Parts $160,730.74
Vehicle Repair Services $55,534.22
Wastewater Services $15,874.10
Water $18,250.36
Worker Comp Premiums $613,432.00
Total: $ 4,789,917.17