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Department Poudre Fire Authority
Expense Type Amount
Advertising Services $125.35
Audit Services $8,414.72
Books & Periodicals $11,672.13
Buildings $10,093.19
Cell Phones Services $2,585.00
City and Community Programs $10,120.62
Clothing Supplies $435,377.19
Communication Supplies $23,923.17
Computer Hardware $205,561.37
Computer Hardware - Capital $7,214.01
Computer Software $18,375.42
Conference and Travel $317,050.06
Construction Contracts $5,377.00
Contractual Labor $8,827.74
Copier Rental Services $14,206.78
Copy & Reproduction Services $11,393.30
Dues & Subscription Services $86,338.47
Education & Training Services $29,668.00
Electricity $182,029.02
Employee Testing $30,691.68
Employees Liability Insurance $86,301.92
Fire Tools & Equipment $211,726.12
Fleet Services Equip Charges $64,230.51
Food & Related Supplies $56,423.28
Furniture $38,864.26
Hardware Maint & Support Serv $63,324.26
Health & Safety Supplies $300,675.92
Interest $195,751.45
Janitorial Services $31,000.00
Janitorial Supplies $48,022.35
Laundry Services $7,515.11
Legal Services $9,099.30
Liability Insurance Premiums $5,000.00
Machinery & Equipment Parts $19,110.25
Maintenance Contracts $44,385.97
Maintenance Materials $973.39
Meals - Business, Non Travel $26,613.46
Mileage $52,789.94
Motor Fuel, Oil & Grease $225,757.03
Motor Vehicles and Accessories $3,208,372.49
Natural Gas $78,464.55
Office Equipment $5,921.82
Office Equipment - Capital $350.35
Office Supplies $45,489.73
Other Capital Outlay $166,975.48
Other Contingency $50,224.25
Other Equipment $40,909.53
Other Prof & Tech Services $2,003,042.75
Other Property Services $250.00
Other Purchased Services $37,646.60
Other Rebates $12,854.00
Other Rental Services $6,274.00
Other Repair & Maint Serv $103,569.01
Other Supplies $310,544.25
Other Vehicle & Equip Supplies $5,394.26
Paint & Painting Supplies $95.02
Postage & Freight Services $9,118.39
Principal $272,912.00
Procurement Card Default $162.86
Project Management Services $5,463.00
Property Insurance Premiums $352.77
Protective Gear & Supplies $173,211.45
Radio Maint & Support Serv $285,526.94
Recycling Services $3,868.73
Software Maint & Support Serv $111,856.99
Solid Waste Services $7,066.31
Storm Drainage Services $20,413.77
Telephone Services $187,639.65
Tools & Related Supplies $208,517.25
Traffic Control Services $65,789.44
Vehicle Parts $362,662.94
Vehicle Repair Services $190,733.84
Wastewater Services $28,927.94
Water $41,398.64
Water Rights $77,861.00
Worker Comp Premiums $663,150.47
Total: $ 11,699,621.21