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