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Department Poudre Fire Authority
Expense Type Amount
Other Prof & Tech Services $5,378,225.25
Motor Vehicles and Accessories $2,837,693.67
Health & Safety Supplies $1,760,931.48
Fire Tools & Equipment $1,006,707.66
Communications Equipment $902,139.59
Radio Maint & Support Serv $810,948.65
Other Supplies $449,767.91
Vehicle Parts $384,215.73
Clothing Supplies $377,868.76
Conference and Travel $369,984.13
Computer Hardware $346,815.72
Principal $284,072.00
Motor Fuel, Oil & Grease $253,678.36
Other Capital Outlay $211,856.20
Protective Gear & Supplies $209,134.79
Vehicle Repair Services $195,779.71
Other Equipment $192,311.98
Electricity $191,914.79
Tools & Related Supplies $187,883.05
Interest $184,635.86
Telephone Services $170,722.18
Dues & Subscription Services $149,243.30
Software Maint & Support Serv $119,139.38
Computer Hardware - Capital $118,663.08
Worker Comp Premiums $100,369.92
Other Repair & Maint Serv $94,202.09
Employees Liability Insurance $85,797.52
Water Rights $77,861.00
Natural Gas $73,005.27
Legal Services $72,606.29
Fleet Services Equip Charges $69,948.27
Security Equipment $69,027.19
Traffic Control Services $65,597.44
Hardware Maint & Support Serv $58,605.70
Food & Related Supplies $54,632.14
Mileage $54,453.60
Maintenance Contracts $54,045.33
Odor Control Equipment $51,068.00
Other Contingency $48,724.55
Water $46,636.67
Office Supplies $46,601.20
Janitorial Services $43,048.00
Furniture $40,406.02
Employee Testing $39,221.01
Other Purchased Services $37,141.61
Meals - Business, Non Travel $37,019.02
Wastewater Services $35,345.05
Janitorial Supplies $34,433.44
Communication Supplies $28,932.18
Education & Training Services $27,298.33
Storm Drainage Services $20,358.78
Audit Services $17,683.82
Copy & Reproduction Services $15,793.18
Machinery & Equipment Parts $14,873.32
Books & Periodicals $14,060.04
Copier Rental Services $14,033.34
Contractual Labor $12,602.49
Computer Software $12,602.41
Buildings $9,319.95
City and Community Programs $8,724.37
Solid Waste Services $8,241.37
Postage & Freight Services $7,984.26
Recycling Services $5,143.70
Office Equipment $5,029.45
Liability Insurance Premiums $5,000.00
Other Rebates $4,735.00
Laundry Services $4,459.92
Project Management Services $3,638.00
Bad Debt Expense $2,926.00
Cell Phones Services $2,640.00
Other Rental Services $1,764.00
Property Insurance Premiums $1,284.85
Internal Investment Services $1,098.00
Other Vehicle & Equip Supplies $1,038.32
Advertising Services $700.35
Maintenance Materials $282.22
Paint & Painting Supplies $252.79
Procurement Card Default $162.86
Auto Liab, Comp & Collision $147.92
Other Land & Bldg Supplies $43.57
Banking Services $-320.73
Total: $ 18,736,663.62