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Department Poudre Fire Authority
Expense Type Amount
Audit Services $15,200.00
Books & Periodicals $11,069.80
Buildings $10,093.19
Cell Phones Services $2,420.00
City and Community Programs $9,780.67
Clothing Supplies $448,085.42
Communication Supplies $19,701.06
Computer Hardware $229,818.57
Computer Hardware - Capital $168,627.39
Computer Software $19,476.35
Conference and Travel $307,601.49
Construction Contracts $5,377.00
Contractual Labor $9,922.74
Copier Rental Services $13,626.20
Copy & Reproduction Services $11,020.90
Dues & Subscription Services $80,005.36
Education & Training Services $34,265.00
Electricity $181,372.87
Employee Testing $24,915.84
Employees Liability Insurance $48,964.30
Fire Tools & Equipment $208,236.22
Fleet Services Equip Charges $58,114.63
Food & Related Supplies $54,087.18
Furniture $35,773.17
Hardware Maint & Support Serv $63,616.24
Health & Safety Supplies $266,819.82
Interest $195,751.45
Janitorial Services $29,345.50
Janitorial Supplies $52,079.55
Laundry Services $10,116.36
Legal Services $5,163.80
Liability Insurance Premiums $5,000.00
Machinery & Equipment Parts $15,201.48
Maintenance Contracts $43,106.19
Maintenance Materials $973.39
Meals - Business, Non Travel $25,767.43
Mileage $51,745.58
Motor Fuel, Oil & Grease $213,597.35
Motor Vehicles and Accessories $3,295,016.98
Natural Gas $81,723.55
Office Equipment $5,416.92
Office Equipment - Capital $350.35
Office Supplies $46,456.67
Other Capital Outlay $167,277.50
Other Contingency $40,128.96
Other Equipment $40,909.53
Other Prof & Tech Services $1,122,643.26
Other Property Services $250.00
Other Purchased Services $37,646.60
Other Rebates $12,854.00
Other Rental Services $7,443.00
Other Repair & Maint Serv $105,227.18
Other Supplies $312,805.36
Other Vehicle & Equip Supplies $5,394.26
Paint & Painting Supplies $95.02
Postage & Freight Services $7,992.57
Principal $272,912.00
Procurement Card Default $162.86
Project Management Services $1,825.00
Property Insurance Premiums $352.77
Protective Gear & Supplies $165,935.33
Radio Maint & Support Serv $309,943.16
Recycling Services $3,577.09
Software Maint & Support Serv $110,018.14
Solid Waste Services $6,519.27
Storm Drainage Services $20,417.16
Telephone Services $199,644.94
Tools & Related Supplies $198,231.39
Traffic Control Services $65,789.44
Vehicle Parts $341,524.18
Vehicle Repair Services $155,237.06
Wastewater Services $29,332.47
Water $42,006.78
Water Rights $77,861.00
Worker Comp Premiums $661,267.42
Total: $ 10,938,028.66
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