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Department Poudre Fire Authority
Expense Type Amount
Motor Vehicles and Accessories $3,295,016.98
Other Prof & Tech Services $1,122,643.26
Worker Comp Premiums $661,267.42
Clothing Supplies $448,085.42
Vehicle Parts $341,524.18
Other Supplies $312,805.36
Radio Maint & Support Serv $309,943.16
Conference and Travel $307,601.49
Principal $272,912.00
Health & Safety Supplies $266,819.82
Computer Hardware $229,818.57
Motor Fuel, Oil & Grease $213,597.35
Fire Tools & Equipment $208,236.22
Telephone Services $199,644.94
Tools & Related Supplies $198,231.39
Interest $195,751.45
Electricity $181,372.87
Computer Hardware - Capital $168,627.39
Other Capital Outlay $167,277.50
Protective Gear & Supplies $165,935.33
Vehicle Repair Services $155,237.06
Software Maint & Support Serv $110,018.14
Other Repair & Maint Serv $105,227.18
Natural Gas $81,723.55
Dues & Subscription Services $80,005.36
Water Rights $77,861.00
Traffic Control Services $65,789.44
Hardware Maint & Support Serv $63,616.24
Fleet Services Equip Charges $58,114.63
Food & Related Supplies $54,087.18
Janitorial Supplies $52,079.55
Mileage $51,745.58
Employees Liability Insurance $48,964.30
Office Supplies $46,456.67
Maintenance Contracts $43,106.19
Water $42,006.78
Other Equipment $40,909.53
Other Contingency $40,128.96
Other Purchased Services $37,646.60
Furniture $35,773.17
Education & Training Services $34,265.00
Janitorial Services $29,345.50
Wastewater Services $29,332.47
Meals - Business, Non Travel $25,767.43
Employee Testing $24,915.84
Storm Drainage Services $20,417.16
Communication Supplies $19,701.06
Computer Software $19,476.35
Machinery & Equipment Parts $15,201.48
Audit Services $15,200.00
Copier Rental Services $13,626.20
Other Rebates $12,854.00
Books & Periodicals $11,069.80
Copy & Reproduction Services $11,020.90
Laundry Services $10,116.36
Buildings $10,093.19
Contractual Labor $9,922.74
City and Community Programs $9,780.67
Postage & Freight Services $7,992.57
Other Rental Services $7,443.00
Solid Waste Services $6,519.27
Office Equipment $5,416.92
Other Vehicle & Equip Supplies $5,394.26
Construction Contracts $5,377.00
Legal Services $5,163.80
Liability Insurance Premiums $5,000.00
Recycling Services $3,577.09
Cell Phones Services $2,420.00
Project Management Services $1,825.00
Maintenance Materials $973.39
Property Insurance Premiums $352.77
Office Equipment - Capital $350.35
Other Property Services $250.00
Procurement Card Default $162.86
Paint & Painting Supplies $95.02
Total: $ 10,938,028.66
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