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Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $654,638.05
Water Rights $77,861.00
Water $44,156.22
Wastewater Services $31,808.61
Vehicle Repair Services $213,150.12
Vehicle Parts $355,414.77
Traffic Control Services $65,789.44
Tools & Related Supplies $189,092.49
Telephone Services $167,164.86
Storm Drainage Services $20,413.77
Solid Waste Services $6,843.26
Software Maint & Support Serv $125,896.80
Recycling Services $4,172.43
Radio Maint & Support Serv $284,407.97
Protective Gear & Supplies $167,718.55
Property Insurance Premiums $287.00
Project Management Services $3,638.00
Procurement Card Default $162.86
Principal $272,912.00
Postage & Freight Services $9,847.00
Paint & Painting Supplies $252.79
Other Vehicle & Equip Supplies $5,330.10
Other Supplies $328,732.89
Other Repair & Maint Serv $100,280.34
Other Rental Services $4,186.00
Other Rebates $12,854.00
Other Purchased Services $39,299.06
Other Property Services $250.00
Other Prof & Tech Services $4,083,339.84
Other Land & Bldg Supplies $43.57
Other Equipment $65,215.20
Other Contingency $51,224.25
Other Capital Outlay $227,599.65
Office Supplies $47,122.77
Office Equipment $6,269.13
Natural Gas $77,397.55
Motor Vehicles and Accessories $4,205,673.32
Motor Fuel, Oil & Grease $226,665.83
Mileage $55,292.59
Meals - Business, Non Travel $30,261.37
Maintenance Materials $973.39
Maintenance Contracts $50,551.69
Machinery & Equipment Parts $16,097.96
Liability Insurance Premiums $5,000.00
Legal Services $23,762.91
Laundry Services $4,560.40
Janitorial Supplies $40,194.94
Janitorial Services $33,834.00
Interest $195,751.45
Health & Safety Supplies $1,705,889.79
Hardware Maint & Support Serv $57,084.38
Furniture $41,475.46
Food & Related Supplies $54,832.71
Fleet Services Equip Charges $64,835.76
Fire Tools & Equipment $559,098.77
Employees Liability Insurance $95,515.56
Employee Testing $30,779.07
Electricity $184,845.06
Education & Training Services $13,867.00
Dues & Subscription Services $96,005.99
Copy & Reproduction Services $11,905.35
Copier Rental Services $14,027.65
Contractual Labor $8,452.74
Construction Contracts $5,377.00
Conference and Travel $334,507.73
Computer Software $11,345.41
Computer Hardware - Capital $28,426.53
Computer Hardware $211,382.62
Communications Equipment $4,807.22
Communication Supplies $28,168.42
Clothing Supplies $426,699.57
City and Community Programs $9,940.19
Cell Phones Services $2,640.00
Buildings $10,470.62
Books & Periodicals $11,979.44
Bad Debt Expense $371.00
Audit Services $15,600.00
Advertising Services $125.35
Total: $ 16,673,848.58