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