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Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $101,835.08
Water Rights $77,861.00
Water $44,131.12
Wastewater Services $32,947.83
Vehicle Repair Services $218,286.26
Vehicle Parts $356,852.76
Traffic Control Services $65,597.44
Tools & Related Supplies $190,058.89
Telephone Services $168,601.46
Storm Drainage Services $20,119.46
Solid Waste Services $7,276.73
Software Maint & Support Serv $124,509.31
Security Equipment $12,217.19
Recycling Services $4,611.54
Radio Maint & Support Serv $285,841.31
Protective Gear & Supplies $208,762.46
Project Management Services $3,638.00
Procurement Card Default $162.86
Principal $284,072.00
Postage & Freight Services $9,209.63
Paint & Painting Supplies $252.79
Other Vehicle & Equip Supplies $5,330.10
Other Supplies $422,851.37
Other Repair & Maint Serv $98,885.49
Other Rental Services $4,186.00
Other Rebates $12,854.00
Other Purchased Services $29,452.56
Other Property Services $250.00
Other Prof & Tech Services $5,001,178.62
Other Land & Bldg Supplies $43.57
Other Equipment $187,825.35
Other Contingency $47,497.99
Other Capital Outlay $223,016.88
Office Supplies $51,997.50
Office Equipment $6,341.49
Natural Gas $75,391.94
Motor Vehicles and Accessories $3,288,667.60
Motor Fuel, Oil & Grease $239,434.04
Mileage $53,954.06
Meals - Business, Non Travel $33,415.36
Maintenance Materials $727.50
Maintenance Contracts $54,752.08
Machinery & Equipment Parts $17,248.16
Liability Insurance Premiums $5,000.00
Legal Services $31,802.49
Laundry Services $4,209.98
Janitorial Supplies $39,388.20
Janitorial Services $37,142.00
Interest $184,635.86
Health & Safety Supplies $1,796,150.92
Hardware Maint & Support Serv $39,986.50
Furniture $43,238.94
Food & Related Supplies $54,805.87
Fleet Services Equip Charges $69,047.16
Fire Tools & Equipment $1,006,356.52
Employees Liability Insurance $75,906.48
Employee Testing $41,863.33
Electricity $188,601.35
Education & Training Services $24,256.33
Dues & Subscription Services $117,004.56
Copy & Reproduction Services $13,434.02
Copier Rental Services $13,897.14
Contractual Labor $10,492.49
Construction Contracts $5,377.00
Conference and Travel $347,955.37
Computer Software $12,480.50
Computer Hardware - Capital $118,663.08
Computer Hardware $258,722.59
Communications Equipment $28,750.22
Communication Supplies $29,174.90
Clothing Supplies $429,014.48
City and Community Programs $9,600.24
Cell Phones Services $2,640.00
Buildings $10,470.62
Books & Periodicals $9,468.95
Banking Services $-320.73
Bad Debt Expense $2,926.00
Audit Services $15,600.00
Advertising Services $125.35
Total: $ 17,150,015.49