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Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $663,150.47
Water Rights $77,861.00
Water $42,089.20
Wastewater Services $29,341.97
Vehicle Repair Services $189,447.41
Vehicle Parts $342,866.76
Traffic Control Services $65,789.44
Tools & Related Supplies $200,951.01
Telephone Services $188,108.96
Storm Drainage Services $20,278.13
Solid Waste Services $6,594.65
Software Maint & Support Serv $110,181.09
Recycling Services $3,698.31
Radio Maint & Support Serv $312,817.13
Protective Gear & Supplies $160,627.67
Property Insurance Premiums $352.77
Project Management Services $5,463.00
Procurement Card Default $162.86
Principal $272,912.00
Postage & Freight Services $8,969.29
Paint & Painting Supplies $95.02
Other Vehicle & Equip Supplies $5,394.26
Other Supplies $308,256.09
Other Repair & Maint Serv $109,098.17
Other Rental Services $6,274.00
Other Rebates $12,854.00
Other Purchased Services $37,646.60
Other Property Services $250.00
Other Prof & Tech Services $1,280,810.83
Other Equipment $40,909.53
Other Contingency $41,589.96
Other Capital Outlay $167,277.50
Office Supplies $44,189.40
Office Equipment - Capital $350.35
Office Equipment $5,516.89
Natural Gas $79,237.74
Motor Vehicles and Accessories $3,536,404.05
Motor Fuel, Oil & Grease $220,680.06
Mileage $51,226.87
Meals - Business, Non Travel $26,096.78
Maintenance Materials $973.39
Maintenance Contracts $44,328.92
Machinery & Equipment Parts $15,201.48
Liability Insurance Premiums $5,000.00
Legal Services $7,129.30
Laundry Services $8,987.61
Janitorial Supplies $47,268.06
Janitorial Services $28,550.50
Interest $195,751.45
Health & Safety Supplies $275,376.12
Hardware Maint & Support Serv $63,616.24
Furniture $40,362.39
Food & Related Supplies $55,952.23
Fleet Services Equip Charges $58,635.38
Fire Tools & Equipment $180,281.13
Employees Liability Insurance $49,206.38
Employee Testing $30,771.68
Electricity $181,004.65
Education & Training Services $34,265.00
Dues & Subscription Services $80,440.81
Copy & Reproduction Services $11,214.65
Copier Rental Services $13,395.02
Contractual Labor $9,847.74
Construction Contracts $5,377.00
Conference and Travel $310,586.71
Computer Software $18,777.35
Computer Hardware $235,365.79
Communication Supplies $23,134.77
Clothing Supplies $455,427.28
City and Community Programs $9,780.67
Cell Phones Services $2,475.00
Buildings $10,093.19
Books & Periodicals $10,845.16
Audit Services $15,200.00
Advertising Services $25.00
Total: $ 11,210,469.27