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Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $116,978.34
Water Rights $77,861.00
Water $44,434.69
Wastewater Services $33,764.53
Vehicle Repair Services $210,936.70
Vehicle Parts $354,698.58
Traffic Control Services $65,597.44
Tools & Related Supplies $199,902.65
Telephone Services $168,670.78
Storm Drainage Services $20,230.86
Solid Waste Services $7,784.56
Software Maint & Support Serv $117,834.65
Security Equipment $12,217.19
Recycling Services $4,796.42
Radio Maint & Support Serv $294,830.28
Protective Gear & Supplies $219,205.71
Property Insurance Premiums $1,162.03
Project Management Services $3,638.00
Procurement Card Default $162.86
Principal $284,072.00
Postage & Freight Services $9,593.48
Paint & Painting Supplies $252.79
Other Vehicle & Equip Supplies $3,586.24
Other Supplies $424,364.20
Other Repair & Maint Serv $100,321.57
Other Rental Services $2,929.00
Other Rebates $12,854.00
Other Purchased Services $40,874.56
Other Prof & Tech Services $5,082,055.93
Other Land & Bldg Supplies $43.57
Other Equipment $192,125.33
Other Contingency $50,353.31
Other Capital Outlay $229,876.90
Office Supplies $50,324.13
Office Equipment $5,371.48
Natural Gas $72,303.92
Motor Vehicles and Accessories $2,815,168.19
Motor Fuel, Oil & Grease $259,276.65
Mileage $54,284.31
Meals - Business, Non Travel $35,280.40
Maintenance Materials $282.22
Maintenance Contracts $56,132.77
Machinery & Equipment Parts $17,373.98
Liability Insurance Premiums $5,000.00
Legal Services $44,546.91
Laundry Services $4,781.65
Janitorial Supplies $37,065.37
Janitorial Services $39,705.00
Internal Investment Services $1,098.00
Interest $184,635.86
Health & Safety Supplies $1,715,258.31
Hardware Maint & Support Serv $58,605.70
Furniture $35,414.30
Food & Related Supplies $54,569.28
Fleet Services Equip Charges $76,897.71
Fire Tools & Equipment $1,009,016.46
Employees Liability Insurance $75,906.48
Employee Testing $42,302.18
Electricity $190,641.92
Education & Training Services $25,085.33
Dues & Subscription Services $126,319.15
Copy & Reproduction Services $14,851.80
Copier Rental Services $14,616.77
Contractual Labor $13,442.49
Construction Contracts $5,377.00
Conference and Travel $362,368.60
Computer Software $11,482.01
Computer Hardware - Capital $118,663.08
Computer Hardware $310,994.92
Communications Equipment $828,360.02
Communication Supplies $26,421.97
Clothing Supplies $413,152.35
City and Community Programs $10,290.19
Cell Phones Services $2,640.00
Buildings $9,319.95
Books & Periodicals $9,753.89
Banking Services $-320.73
Bad Debt Expense $2,926.00
Audit Services $23,100.00
Advertising Services $700.35
Total: $ 17,658,798.47