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Open Book: City of Fort Collins Spending Transparency

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