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OpenBook

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