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Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $101,835.08
Water Rights $77,861.00
Water $44,303.48
Wastewater Services $33,264.75
Vehicle Repair Services $211,351.21
Vehicle Parts $346,251.19
Traffic Control Services $65,597.44
Tools & Related Supplies $200,986.14
Telephone Services $170,275.41
Storm Drainage Services $20,188.22
Solid Waste Services $7,276.73
Software Maint & Support Serv $125,034.65
Security Equipment $12,217.19
Recycling Services $4,769.79
Radio Maint & Support Serv $284,508.18
Protective Gear & Supplies $210,629.08
Project Management Services $3,638.00
Procurement Card Default $162.86
Principal $284,072.00
Postage & Freight Services $8,766.36
Paint & Painting Supplies $252.79
Other Vehicle & Equip Supplies $5,330.10
Other Supplies $419,865.65
Other Repair & Maint Serv $103,138.24
Other Rental Services $4,186.00
Other Rebates $12,854.00
Other Purchased Services $29,452.56
Other Prof & Tech Services $4,994,769.29
Other Land & Bldg Supplies $43.57
Other Equipment $191,325.35
Other Contingency $47,682.44
Other Capital Outlay $220,503.88
Office Supplies $51,393.31
Office Equipment $5,371.48
Natural Gas $73,060.77
Motor Vehicles and Accessories $3,014,551.60
Motor Fuel, Oil & Grease $254,944.14
Mileage $54,646.55
Meals - Business, Non Travel $34,804.23
Maintenance Materials $282.22
Maintenance Contracts $56,332.15
Machinery & Equipment Parts $17,091.50
Liability Insurance Premiums $5,000.00
Legal Services $37,707.91
Laundry Services $4,727.42
Janitorial Supplies $34,378.67
Janitorial Services $39,869.00
Interest $184,635.86
Health & Safety Supplies $1,722,864.50
Hardware Maint & Support Serv $58,605.70
Furniture $36,940.45
Food & Related Supplies $55,871.87
Fleet Services Equip Charges $69,082.16
Fire Tools & Equipment $1,013,481.41
Employees Liability Insurance $75,906.48
Employee Testing $42,302.18
Electricity $190,324.23
Education & Training Services $27,255.33
Dues & Subscription Services $124,339.97
Copy & Reproduction Services $13,434.02
Copier Rental Services $14,406.16
Contractual Labor $9,862.49
Construction Contracts $5,377.00
Conference and Travel $355,858.01
Computer Software $9,393.00
Computer Hardware - Capital $118,663.08
Computer Hardware $268,062.74
Communications Equipment $828,360.02
Communication Supplies $32,457.42
Clothing Supplies $433,740.18
City and Community Programs $9,940.19
Cell Phones Services $2,640.00
Buildings $10,470.62
Books & Periodicals $9,859.04
Banking Services $-320.73
Bad Debt Expense $2,926.00
Audit Services $23,100.00
Advertising Services $700.35
Total: $ 17,677,093.31