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