Firehouse 360
Pricing

Honest pricing. No surprises.

Annual subscriptions, priced so a 30-member volunteer company can afford it. Pay by bank transfer (ACH), check or purchase order — or by card if you prefer. Bundle two or more products and save — and 2FA, passkeys, and migration help are always included. Every price below is the cash price: what you pay by bank transfer (ACH), check or PO. Only debit / credit cards add the card processing cost (2.9% + $0.30).

Per-product pricing

Pick what you need. Each product is sold on its own; the bundle discount kicks in at two or more.

💵 Prices shown are the cash price — bank transfer (ACH), check or PO. Pay any of those three and that is exactly what you pay, to the cent. Only debit or credit cards cost more: 2.9% + $0.30, which is what the card processor charges us, passed straight through and never more. The card figure is shown under every price on this page.

Truck Check

$750/yror $772.71 by card

up to 250 users

  • ✓ Apparatus daily checks
  • ✓ SCBA bottles + hydros
  • ✓ Bunker gear (NFPA 1851)
  • ✓ Station supplies + alerts
  • ✓ Journal + activity log
Department Office

$750/yror $772.71 by card

up to 10 editors

  • ✓ Member roster + statuses
  • ✓ Cert tracking + dashboards
  • ✓ Training/social/meeting hours
  • ✓ Compliance (BG, FBI, child)
  • ✓ Email blasts + e-sign
Wallboard

$250/yror $257.78 by card

up to 15 editors

  • ✓ Dayroom TV info display
  • ✓ Announcements/training/social
  • ✓ Weather + hall rentals
  • ✓ Auto dark/light theming
  • ✓ Display token per TV
CAD Board

$250/yror $257.78 by card

up to 5 editors

  • ✓ Live Active911 feed
  • ✓ Marked-up responders
  • ✓ Run-order engine
  • ✓ Google Maps embed
  • ✓ Test alert button
Hall Rentals

$350/yror $360.77 by card

unlimited spaces & bookings

  • ✓ Booking calendar
  • ✓ Custom agreements + e-sign
  • ✓ Deposits + member pricing
  • ✓ Add-ons (Wi-Fi, AV, etc.)
  • ✓ Public booking form + iCal
Donations

$200/yror $206.29 by card

up to 15 users

  • ✓ Donor database + gifts
  • ✓ Campaigns + pledges
  • ✓ Thank-you letters + envelopes
  • ✓ Year-end giving reports
  • ✓ CSV import + reminder crons
Scheduling

$250/yror $257.78 by card

whole department

  • ✓ Shifts, crews + rotations
  • ✓ Open sign-up with OT caps
  • ✓ Trades + callback lists
  • ✓ PTO requests + approvals
  • ✓ Roll call, time clock, reports
Call Tracking

$150/yror $154.79 by card

whole department

  • ✓ Run logging + run numbers
  • ✓ House times + responders
  • ✓ Per-county tracking
  • ✓ Custom questions per call type
  • ✓ Exports for the annual report
Event Finances

$150/yror $154.79 by card

whole department

  • ✓ Budgets per fundraiser
  • ✓ Expenses, vendors + POs
  • ✓ Revenue vs budget
  • ✓ Cash reconciliation
  • ✓ Committee-ready summaries

Bundles & combos

Run two or more products and the discount applies automatically.

Combo

Wallboard + CAD Combo

$450/yr save $50or $463.75 by card

Both station-display products. For stations that want one or two TVs in the bay.

Most popular

Full Volunteer Dept Bundle

$2,000/yr save $400or $2,060.05 by card

All 5 core products (Truck Check, Office, Wallboard, CAD Board, Hall Rentals) plus both Office add-ons (Sign-Ups + Voting). What most volunteer departments end up choosing.

Custom

County / regional

Talk to us

Multiple departments under one roof, higher seat counts, custom onboarding. We'll quote you in 24 hours.

All plans include: 2-factor & passkey sign-in · unlimited paired TVs (within seat cap) · email support · data migration help.
Get a quote — usually same-day reply

What's always in the price

No upsells on the things every department actually needs.

Simple annual billing

One yearly subscription per product. No per-seat creep within your cap, no metered surprises at month-end.

Card or invoice

Pay by Square card or ask for an invoice — check or PO. Whatever your treasurer needs for the books.

2FA + passkeys included

TOTP and WebAuthn passkey sign-in for every account from day one. No security upcharge, ever.

Migration help included

PSTrax CSV, spreadsheets, even scanned paper — we load it before your first day live, as part of onboarding.

How to pay

Bank transfer (ACH), check and purchase order all pay the listed price. Card is fine too — it just carries the processor's fee.

Debit or credit card

Pay the invoice we email you, or from your billing page once you're set up. Processed by Square. Card payments add 2.9% + $0.30 — the processor's fee, passed through at cost. It is shown on the invoice before you pay.

Bank transfer (ACH) — the listed price

Pay straight from the department's bank account on the invoice we email you. No card fee — you pay exactly what is listed. You authorise it once through your own bank; we never see your account details. Bank transfers take about two banking days to settle, and we mark the invoice as clearing straight away so no reminders go out.

By check — the listed price

No processing fee: a check costs us nothing to accept, so you pay exactly what is listed. Make checks payable to Firehouse 360 and mail to:

PO Box 105, Prospect, PA, 16052

Put your department name on the memo line so we can match it to your account.

Purchase order

Need a W-9, a vendor form, or a PO number on the invoice? Ask us — that's normal for municipal buyers.

Pricing questions

Do I have to buy every product?

No. Start with what hurts most — usually Truck Check or the Wallboard — and add the others when you're ready. Each product is sold separately, and the bundle discount kicks in any time you have two or more.

What does "per editor" mean? Do my firefighters need accounts?

Editor seats are the people who change things — admins, officers, training officers. Anyone viewing the wallboard or CAD board on a TV doesn't need an account. For Truck Check, every firefighter who marks a check complete uses one seat — that's why the cap is 250. Most volunteer departments use 30–80 truck-check seats.

How do I pay — card or invoice?

Both. Pay by card through Square, or ask for an invoice and pay by check or PO. We'll set up whichever your treasurer prefers.

The prices on this page are the check / cash price. If you pay by card, the card processor's fee (2.9% + $0.30) is added — we pass on what we're charged and nothing more, and it is itemised on the invoice before you pay. Paying by check or PO avoids it entirely.

Is migration really included?

Yes — it's part of onboarding, not a paid add-on. Send your PSTrax export, spreadsheets, or scanned paper rosters and we'll have everything loaded before your first day live.

What if I want to leave later?

Your data is yours and exportable as CSV/JSON any time. No lock-in, no retention games — if you ever leave, we hand you everything and shake hands. More in our security overview and FAQ.