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