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Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $97,996.25
Water Rights $77,861.00
Water $44,275.44
Wastewater Services $32,717.75
Vehicle Repair Services $220,375.05
Vehicle Parts $366,979.67
Traffic Control Services $65,597.44
Tools & Related Supplies $216,483.31
Telephone Services $168,303.63
Storm Drainage Services $20,017.15
Solid Waste Services $7,466.25
Software Maint & Support Serv $134,250.31
Security Equipment $3,960.00
Recycling Services $4,471.82
Radio Maint & Support Serv $289,758.92
Protective Gear & Supplies $155,416.63
Project Management Services $3,638.00
Procurement Card Default $162.86
Principal $284,072.00
Postage & Freight Services $9,228.06
Paint & Painting Supplies $252.79
Other Vehicle & Equip Supplies $5,330.10
Other Supplies $376,128.42
Other Repair & Maint Serv $97,994.62
Other Rental Services $4,186.00
Other Rebates $12,854.00
Other Purchased Services $36,299.06
Other Property Services $250.00
Other Prof & Tech Services $4,918,376.98
Other Land & Bldg Supplies $43.57
Other Equipment $170,172.96
Other Contingency $44,802.17
Other Capital Outlay $242,530.86
Office Supplies $51,334.57
Office Equipment $6,620.08
Natural Gas $74,311.65
Motor Vehicles and Accessories $4,263,673.60
Motor Fuel, Oil & Grease $235,707.63
Mileage $56,815.92
Meals - Business, Non Travel $32,720.88
Maintenance Materials $966.11
Maintenance Contracts $52,329.45
Machinery & Equipment Parts $15,899.66
Liability Insurance Premiums $5,000.00
Legal Services $30,229.41
Laundry Services $4,451.95
Janitorial Supplies $38,836.50
Janitorial Services $36,971.00
Interest $184,635.86
Health & Safety Supplies $1,787,684.31
Hardware Maint & Support Serv $58,605.70
Furniture $41,810.26
Food & Related Supplies $54,604.63
Fleet Services Equip Charges $67,823.80
Fire Tools & Equipment $593,015.90
Employees Liability Insurance $100,736.48
Employee Testing $31,929.68
Electricity $185,477.80
Education & Training Services $14,010.68
Dues & Subscription Services $98,940.41
Copy & Reproduction Services $13,722.84
Copier Rental Services $14,244.48
Contractual Labor $10,371.49
Construction Contracts $5,377.00
Conference and Travel $340,481.97
Computer Software $10,891.83
Computer Hardware - Capital $106,163.08
Computer Hardware $245,085.32
Communications Equipment $20,644.20
Communication Supplies $28,392.95
Clothing Supplies $423,937.90
City and Community Programs $9,940.19
Cell Phones Services $2,640.00
Buildings $10,470.62
Books & Periodicals $12,392.15
Bad Debt Expense $2,874.00
Audit Services $15,600.00
Advertising Services $125.35
Total: $ 17,510,752.36