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Department Poudre Fire Authority
Expense Type Amount
Advertising Services $25.00
Paint & Painting Supplies $95.02
Procurement Card Default $162.86
Other Property Services $250.00
Office Equipment - Capital $350.35
Property Insurance Premiums $352.77
Maintenance Materials $973.39
Cell Phones Services $2,475.00
Recycling Services $3,698.31
Liability Insurance Premiums $5,000.00
Construction Contracts $5,377.00
Other Vehicle & Equip Supplies $5,394.26
Project Management Services $5,463.00
Office Equipment $5,516.89
Other Rental Services $6,274.00
Solid Waste Services $6,594.65
Legal Services $7,129.30
Postage & Freight Services $8,969.29
Laundry Services $8,987.61
City and Community Programs $9,780.67
Contractual Labor $9,847.74
Buildings $10,093.19
Books & Periodicals $10,845.16
Copy & Reproduction Services $11,214.65
Other Rebates $12,854.00
Copier Rental Services $13,395.02
Audit Services $15,200.00
Machinery & Equipment Parts $15,201.48
Computer Software $18,777.35
Storm Drainage Services $20,278.13
Communication Supplies $23,134.77
Meals - Business, Non Travel $26,096.78
Janitorial Services $28,550.50
Wastewater Services $29,341.97
Employee Testing $30,771.68
Education & Training Services $34,265.00
Other Purchased Services $37,646.60
Furniture $40,362.39
Other Equipment $40,909.53
Other Contingency $41,589.96
Water $42,089.20
Office Supplies $44,189.40
Maintenance Contracts $44,328.92
Janitorial Supplies $47,268.06
Employees Liability Insurance $49,206.38
Mileage $51,226.87
Food & Related Supplies $55,952.23
Fleet Services Equip Charges $58,635.38
Hardware Maint & Support Serv $63,616.24
Traffic Control Services $65,789.44
Water Rights $77,861.00
Natural Gas $79,237.74
Dues & Subscription Services $80,440.81
Other Repair & Maint Serv $109,098.17
Software Maint & Support Serv $110,181.09
Protective Gear & Supplies $160,627.67
Other Capital Outlay $167,277.50
Fire Tools & Equipment $180,281.13
Electricity $181,004.65
Telephone Services $188,108.96
Vehicle Repair Services $189,447.41
Interest $195,751.45
Tools & Related Supplies $200,951.01
Motor Fuel, Oil & Grease $220,680.06
Computer Hardware $235,365.79
Principal $272,912.00
Health & Safety Supplies $275,376.12
Other Supplies $308,256.09
Conference and Travel $310,586.71
Radio Maint & Support Serv $312,817.13
Vehicle Parts $342,866.76
Clothing Supplies $455,427.28
Worker Comp Premiums $663,150.47
Other Prof & Tech Services $1,280,810.83
Motor Vehicles and Accessories $3,536,404.05
Total: $ 11,210,469.27