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Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $108,508.56
Water Rights $77,861.00
Water $45,049.10
Wastewater Services $34,969.84
Vehicle Repair Services $196,907.27
Vehicle Parts $375,778.99
Traffic Control Services $65,597.44
Tools & Related Supplies $193,175.83
Telephone Services $169,932.86
Storm Drainage Services $20,316.14
Solid Waste Services $7,516.94
Software Maint & Support Serv $127,280.15
Security Equipment $69,027.19
Recycling Services $5,103.92
Radio Maint & Support Serv $824,461.74
Protective Gear & Supplies $221,584.01
Property Insurance Premiums $1,162.03
Project Management Services $3,638.00
Procurement Card Default $162.86
Principal $284,072.00
Postage & Freight Services $8,076.71
Paint & Painting Supplies $252.79
Other Vehicle & Equip Supplies $3,586.24
Other Supplies $452,526.03
Other Repair & Maint Serv $96,352.73
Other Rental Services $2,929.00
Other Purchased Services $38,440.56
Other Prof & Tech Services $5,094,983.30
Other Land & Bldg Supplies $43.57
Other Equipment $192,311.98
Other Contingency $49,608.61
Other Capital Outlay $182,544.20
Office Supplies $49,855.68
Office Equipment $5,029.45
Odor Control Equipment $51,068.00
Natural Gas $73,048.63
Motor Vehicles and Accessories $2,807,461.98
Motor Fuel, Oil & Grease $260,059.14
Mileage $54,389.79
Meals - Business, Non Travel $35,088.48
Maintenance Materials $282.22
Maintenance Contracts $57,195.51
Machinery & Equipment Parts $14,873.32
Liability Insurance Premiums $5,000.00
Legal Services $71,340.29
Laundry Services $4,690.90
Janitorial Supplies $35,016.49
Janitorial Services $42,432.00
Internal Investment Services $1,098.00
Interest $184,635.86
Health & Safety Supplies $1,750,649.35
Hardware Maint & Support Serv $58,605.70
Furniture $37,594.71
Food & Related Supplies $55,147.93
Fleet Services Equip Charges $76,292.79
Fire Tools & Equipment $1,007,398.65
Employees Liability Insurance $106,447.52
Employee Testing $39,221.01
Electricity $191,722.33
Education & Training Services $25,214.33
Dues & Subscription Services $134,833.62
Copy & Reproduction Services $15,649.40
Copier Rental Services $13,784.28
Contractual Labor $12,782.49
Conference and Travel $374,644.73
Computer Software $13,359.81
Computer Hardware - Capital $118,663.08
Computer Hardware $331,683.05
Communications Equipment $902,139.59
Communication Supplies $25,371.94
Clothing Supplies $410,218.41
City and Community Programs $8,724.37
Cell Phones Services $2,640.00
Buildings $9,319.95
Books & Periodicals $10,965.23
Banking Services $-320.73
Bad Debt Expense $2,926.00
Auto Liab, Comp & Collision $147.92
Audit Services $17,683.82
Advertising Services $700.35
Total: $ 18,460,538.96