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Department Poudre Fire Authority
Expense Type Amount
Motor Vehicles and Accessories $2,513,770.61
Worker Comp Premiums $1,274,941.65
Other Prof & Tech Services $1,011,691.65
Clothing Supplies $458,806.72
Principal $412,102.00
Vehicle Parts $339,878.14
Radio Maint & Support Serv $325,007.40
Interest $290,915.12
Other Supplies $283,890.62
Conference and Travel $281,264.43
Health & Safety Supplies $271,856.71
Computer Hardware - Capital $214,960.39
Motor Fuel, Oil & Grease $209,408.01
Telephone Services $187,207.58
Fire Tools & Equipment $183,495.46
Tools & Related Supplies $180,360.46
Electricity $180,002.75
Computer Hardware $176,433.67
Other Capital Outlay $160,530.82
Protective Gear & Supplies $148,812.05
Vehicle Repair Services $143,770.05
Other Repair & Maint Serv $106,944.92
Software Maint & Support Serv $105,328.30
Natural Gas $91,340.34
Water Rights $77,861.00
Dues & Subscription Services $71,889.28
Traffic Control Services $62,016.00
Employees Liability Insurance $55,459.35
Hardware Maint & Support Serv $54,543.46
Janitorial Supplies $51,430.31
Mileage $50,982.73
Fleet Services Equip Charges $48,866.01
Maintenance Contracts $47,400.66
Food & Related Supplies $46,868.17
Water $41,861.08
Office Supplies $38,753.85
Other Contingency $36,267.96
Furniture $33,475.99
Employee Testing $29,534.52
Wastewater Services $29,164.11
Other Purchased Services $27,840.60
Education & Training Services $26,240.00
Janitorial Services $24,686.50
Meals - Business, Non Travel $23,267.23
Computer Software $20,460.09
Storm Drainage Services $20,417.16
Communication Supplies $20,036.06
Audit Services $15,200.00
Machinery & Equipment Parts $14,555.22
Copier Rental Services $13,854.48
Other Rebates $12,854.00
Copy & Reproduction Services $11,872.94
Buildings $11,683.19
Laundry Services $11,074.49
Books & Periodicals $10,830.74
Contractual Labor $10,092.74
City and Community Programs $9,780.67
Postage & Freight Services $8,690.30
Other Rental Services $7,297.00
Solid Waste Services $6,320.40
Other Vehicle & Equip Supplies $5,394.26
Construction Contracts $5,377.00
Office Equipment $4,960.24
Project Management Services $3,825.00
Recycling Services $3,387.73
Cell Phones Services $2,255.00
Other Equipment $1,980.79
Maintenance Materials $973.39
Legal Services $947.50
Procurement Card Default $529.36
Property Insurance Premiums $352.77
Office Equipment - Capital $350.35
Other Property Services $250.00
Paint & Painting Supplies $95.02
Other Chemical Supplies $-788.49
Total: $ 10,666,038.06