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Department Poudre Fire Authority
Expense Type Amount
Motor Vehicles and Accessories $4,162,332.09
Other Prof & Tech Services $2,940,886.69
Health & Safety Supplies $1,580,562.17
Worker Comp Premiums $657,301.82
Fire Tools & Equipment $544,541.56
Clothing Supplies $371,872.53
Vehicle Parts $370,078.52
Other Supplies $327,164.15
Conference and Travel $316,232.27
Radio Maint & Support Serv $294,251.04
Principal $272,912.00
Motor Fuel, Oil & Grease $227,983.77
Other Capital Outlay $224,160.98
Vehicle Repair Services $208,440.12
Computer Hardware $207,428.79
Tools & Related Supplies $203,488.51
Interest $195,751.45
Electricity $183,713.53
Protective Gear & Supplies $169,373.22
Telephone Services $163,544.96
Software Maint & Support Serv $121,811.09
Other Repair & Maint Serv $101,924.69
Dues & Subscription Services $91,468.08
Employees Liability Insurance $86,084.53
Natural Gas $78,326.87
Water Rights $77,861.00
Traffic Control Services $65,789.44
Fleet Services Equip Charges $64,420.25
Other Equipment $64,046.20
Hardware Maint & Support Serv $63,324.26
Food & Related Supplies $55,443.17
Mileage $52,671.40
Other Contingency $51,224.25
Maintenance Contracts $48,100.09
Janitorial Supplies $44,583.51
Office Supplies $44,518.64
Water $41,448.63
Furniture $38,521.26
Other Purchased Services $36,899.06
Janitorial Services $32,697.00
Education & Training Services $29,867.00
Wastewater Services $29,844.53
Meals - Business, Non Travel $29,262.49
Employee Testing $27,445.95
Communication Supplies $21,609.57
Computer Hardware - Capital $21,405.81
Storm Drainage Services $20,413.77
Copier Rental Services $16,467.78
Machinery & Equipment Parts $16,182.95
Audit Services $15,600.00
Legal Services $13,108.28
Other Rebates $12,854.00
Computer Software $11,345.41
Books & Periodicals $11,156.72
Copy & Reproduction Services $11,036.60
City and Community Programs $10,280.14
Postage & Freight Services $8,657.48
Contractual Labor $8,392.74
Solid Waste Services $7,406.44
Laundry Services $6,116.49
Office Equipment $5,921.82
Other Vehicle & Equip Supplies $5,394.26
Construction Contracts $5,377.00
Other Rental Services $5,182.00
Buildings $5,137.29
Liability Insurance Premiums $5,000.00
Recycling Services $4,355.37
Project Management Services $3,638.00
Cell Phones Services $2,640.00
Maintenance Materials $973.39
Office Equipment - Capital $350.35
Property Insurance Premiums $287.00
Paint & Painting Supplies $252.79
Other Property Services $250.00
Procurement Card Default $162.86
Advertising Services $125.35
Other Land & Bldg Supplies $43.57
Total: $ 15,256,728.79