Skip to main content

OpenBook

Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $657,301.82
Water Rights $77,861.00
Water $41,448.63
Wastewater Services $29,844.53
Vehicle Repair Services $208,440.12
Vehicle Parts $370,078.52
Traffic Control Services $65,789.44
Tools & Related Supplies $203,488.51
Telephone Services $163,544.96
Storm Drainage Services $20,413.77
Solid Waste Services $7,406.44
Software Maint & Support Serv $121,811.09
Recycling Services $4,355.37
Radio Maint & Support Serv $294,251.04
Protective Gear & Supplies $169,373.22
Property Insurance Premiums $287.00
Project Management Services $3,638.00
Procurement Card Default $162.86
Principal $272,912.00
Postage & Freight Services $8,657.48
Paint & Painting Supplies $252.79
Other Vehicle & Equip Supplies $5,394.26
Other Supplies $327,164.15
Other Repair & Maint Serv $101,924.69
Other Rental Services $5,182.00
Other Rebates $12,854.00
Other Purchased Services $36,899.06
Other Property Services $250.00
Other Prof & Tech Services $2,940,886.69
Other Land & Bldg Supplies $43.57
Other Equipment $64,046.20
Other Contingency $51,224.25
Other Capital Outlay $224,160.98
Office Supplies $44,518.64
Office Equipment - Capital $350.35
Office Equipment $5,921.82
Natural Gas $78,326.87
Motor Vehicles and Accessories $4,162,332.09
Motor Fuel, Oil & Grease $227,983.77
Mileage $52,671.40
Meals - Business, Non Travel $29,262.49
Maintenance Materials $973.39
Maintenance Contracts $48,100.09
Machinery & Equipment Parts $16,182.95
Liability Insurance Premiums $5,000.00
Legal Services $13,108.28
Laundry Services $6,116.49
Janitorial Supplies $44,583.51
Janitorial Services $32,697.00
Interest $195,751.45
Health & Safety Supplies $1,580,562.17
Hardware Maint & Support Serv $63,324.26
Furniture $38,521.26
Food & Related Supplies $55,443.17
Fleet Services Equip Charges $64,420.25
Fire Tools & Equipment $544,541.56
Employees Liability Insurance $86,084.53
Employee Testing $27,445.95
Electricity $183,713.53
Education & Training Services $29,867.00
Dues & Subscription Services $91,468.08
Copy & Reproduction Services $11,036.60
Copier Rental Services $16,467.78
Contractual Labor $8,392.74
Construction Contracts $5,377.00
Conference and Travel $316,232.27
Computer Software $11,345.41
Computer Hardware - Capital $21,405.81
Computer Hardware $207,428.79
Communication Supplies $21,609.57
Clothing Supplies $371,872.53
City and Community Programs $10,280.14
Cell Phones Services $2,640.00
Buildings $5,137.29
Books & Periodicals $11,156.72
Audit Services $15,600.00
Advertising Services $125.35
Total: $ 15,256,728.79