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Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $657,301.82
Water Rights $77,861.00
Water $40,215.95
Wastewater Services $28,968.52
Vehicle Repair Services $193,640.37
Vehicle Parts $381,515.41
Traffic Control Services $65,789.44
Tools & Related Supplies $203,403.51
Telephone Services $172,550.15
Storm Drainage Services $20,413.77
Solid Waste Services $7,169.16
Software Maint & Support Serv $111,362.14
Recycling Services $4,000.32
Radio Maint & Support Serv $287,208.50
Protective Gear & Supplies $164,496.53
Property Insurance Premiums $352.77
Project Management Services $3,638.00
Procurement Card Default $162.86
Principal $272,912.00
Postage & Freight Services $8,587.20
Paint & Painting Supplies $252.79
Other Vehicle & Equip Supplies $5,394.26
Other Supplies $318,104.69
Other Repair & Maint Serv $103,579.05
Other Rental Services $5,182.00
Other Rebates $12,854.00
Other Purchased Services $37,646.60
Other Property Services $250.00
Other Prof & Tech Services $2,316,247.30
Other Land & Bldg Supplies $43.57
Other Equipment $51,585.00
Other Contingency $51,224.25
Other Capital Outlay $168,749.98
Office Supplies $45,416.38
Office Equipment - Capital $350.35
Office Equipment $5,921.82
Natural Gas $78,192.68
Motor Vehicles and Accessories $3,260,083.49
Motor Fuel, Oil & Grease $224,852.15
Mileage $53,235.93
Meals - Business, Non Travel $27,158.31
Maintenance Materials $973.39
Maintenance Contracts $46,136.66
Machinery & Equipment Parts $16,875.95
Liability Insurance Premiums $5,000.00
Legal Services $9,657.80
Laundry Services $6,775.29
Janitorial Supplies $47,496.27
Janitorial Services $31,966.00
Interest $195,751.45
Health & Safety Supplies $1,577,037.96
Hardware Maint & Support Serv $63,324.26
Furniture $38,521.26
Food & Related Supplies $55,134.74
Fleet Services Equip Charges $64,128.47
Fire Tools & Equipment $254,403.63
Employees Liability Insurance $86,301.92
Employee Testing $30,629.13
Electricity $182,601.68
Education & Training Services $29,668.00
Dues & Subscription Services $88,870.34
Copy & Reproduction Services $11,689.61
Copier Rental Services $14,455.84
Contractual Labor $8,827.74
Construction Contracts $5,377.00
Conference and Travel $315,790.85
Computer Software $18,775.42
Computer Hardware - Capital $12,173.71
Computer Hardware $205,153.10
Communication Supplies $21,609.57
Clothing Supplies $410,216.82
City and Community Programs $10,280.14
Cell Phones Services $2,640.00
Buildings $10,171.04
Books & Periodicals $11,198.15
Audit Services $15,600.00
Advertising Services $125.35
Total: $ 13,373,212.56