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Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $663,150.47
Water Rights $77,861.00
Water $41,667.06
Wastewater Services $29,152.68
Vehicle Repair Services $191,959.06
Vehicle Parts $343,588.24
Traffic Control Services $65,789.44
Tools & Related Supplies $208,395.84
Telephone Services $180,341.73
Storm Drainage Services $20,402.67
Solid Waste Services $7,036.97
Software Maint & Support Serv $111,694.04
Recycling Services $3,897.60
Radio Maint & Support Serv $315,480.93
Protective Gear & Supplies $174,241.15
Property Insurance Premiums $352.77
Project Management Services $5,463.00
Procurement Card Default $162.86
Principal $272,912.00
Postage & Freight Services $8,863.60
Paint & Painting Supplies $95.02
Other Vehicle & Equip Supplies $5,394.26
Other Supplies $307,074.86
Other Repair & Maint Serv $113,874.57
Other Rental Services $6,274.00
Other Rebates $12,854.00
Other Purchased Services $37,646.60
Other Property Services $250.00
Other Prof & Tech Services $1,527,384.76
Other Equipment $40,909.53
Other Contingency $41,589.96
Other Capital Outlay $168,775.48
Office Supplies $46,784.27
Office Equipment - Capital $350.35
Office Equipment $5,921.82
Natural Gas $79,290.12
Motor Vehicles and Accessories $3,508,715.84
Motor Fuel, Oil & Grease $222,947.89
Mileage $51,888.05
Meals - Business, Non Travel $25,701.64
Maintenance Materials $973.39
Maintenance Contracts $44,861.05
Machinery & Equipment Parts $15,218.28
Liability Insurance Premiums $5,000.00
Legal Services $8,686.30
Laundry Services $8,308.95
Janitorial Supplies $48,727.59
Janitorial Services $30,196.50
Interest $195,751.45
Health & Safety Supplies $304,938.43
Hardware Maint & Support Serv $63,616.24
Furniture $41,108.33
Food & Related Supplies $57,733.21
Fleet Services Equip Charges $59,528.40
Fire Tools & Equipment $185,832.95
Employees Liability Insurance $59,206.38
Employee Testing $30,691.68
Electricity $182,672.69
Education & Training Services $29,668.00
Dues & Subscription Services $81,261.59
Copy & Reproduction Services $11,082.30
Copier Rental Services $13,957.72
Contractual Labor $8,827.74
Construction Contracts $5,377.00
Conference and Travel $316,198.66
Computer Software $18,475.41
Computer Hardware - Capital $7,214.01
Computer Hardware $242,931.50
Communication Supplies $23,923.17
Clothing Supplies $459,809.12
City and Community Programs $10,120.62
Cell Phones Services $2,530.00
Buildings $10,093.19
Books & Periodicals $11,544.09
Audit Services $15,200.00
Advertising Services $25.00
Total: $ 11,537,427.07