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Department Poudre Fire Authority
Expense Type Amount
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
Project Management Services $1,825.00
Cell Phones Services $2,420.00
Recycling Services $3,577.09
Liability Insurance Premiums $5,000.00
Legal Services $5,163.80
Construction Contracts $5,377.00
Other Vehicle & Equip Supplies $5,394.26
Office Equipment $5,416.92
Solid Waste Services $6,519.27
Other Rental Services $7,443.00
Postage & Freight Services $7,992.57
City and Community Programs $9,780.67
Contractual Labor $9,922.74
Buildings $10,093.19
Laundry Services $10,116.36
Copy & Reproduction Services $11,020.90
Books & Periodicals $11,069.80
Other Rebates $12,854.00
Copier Rental Services $13,626.20
Audit Services $15,200.00
Machinery & Equipment Parts $15,201.48
Computer Software $19,476.35
Communication Supplies $19,701.06
Storm Drainage Services $20,417.16
Employee Testing $24,915.84
Meals - Business, Non Travel $25,767.43
Wastewater Services $29,332.47
Janitorial Services $29,345.50
Education & Training Services $34,265.00
Furniture $35,773.17
Other Purchased Services $37,646.60
Other Contingency $40,128.96
Other Equipment $40,909.53
Water $42,006.78
Maintenance Contracts $43,106.19
Office Supplies $46,456.67
Employees Liability Insurance $48,964.30
Mileage $51,745.58
Janitorial Supplies $52,079.55
Food & Related Supplies $54,087.18
Fleet Services Equip Charges $58,114.63
Hardware Maint & Support Serv $63,616.24
Traffic Control Services $65,789.44
Water Rights $77,861.00
Dues & Subscription Services $80,005.36
Natural Gas $81,723.55
Other Repair & Maint Serv $105,227.18
Software Maint & Support Serv $110,018.14
Vehicle Repair Services $155,237.06
Protective Gear & Supplies $165,935.33
Other Capital Outlay $167,277.50
Computer Hardware - Capital $168,627.39
Electricity $181,372.87
Interest $195,751.45
Tools & Related Supplies $198,231.39
Telephone Services $199,644.94
Fire Tools & Equipment $208,236.22
Motor Fuel, Oil & Grease $213,597.35
Computer Hardware $229,818.57
Health & Safety Supplies $266,819.82
Principal $272,912.00
Conference and Travel $307,601.49
Radio Maint & Support Serv $309,943.16
Other Supplies $312,805.36
Vehicle Parts $341,524.18
Clothing Supplies $448,085.42
Worker Comp Premiums $661,267.42
Other Prof & Tech Services $1,122,643.26
Motor Vehicles and Accessories $3,295,016.98
Total: $ 10,938,028.66
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