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Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $100,856.84
Water Rights $77,861.00
Water $44,177.71
Wastewater Services $32,813.70
Vehicle Repair Services $216,480.47
Vehicle Parts $356,479.84
Traffic Control Services $65,597.44
Tools & Related Supplies $193,636.56
Telephone Services $169,484.80
Storm Drainage Services $20,102.94
Solid Waste Services $7,706.21
Software Maint & Support Serv $136,050.31
Security Equipment $12,217.19
Recycling Services $4,579.24
Radio Maint & Support Serv $286,023.81
Protective Gear & Supplies $162,956.91
Project Management Services $3,638.00
Procurement Card Default $162.86
Principal $284,072.00
Postage & Freight Services $9,213.86
Paint & Painting Supplies $252.79
Other Vehicle & Equip Supplies $5,330.10
Other Supplies $389,778.87
Other Repair & Maint Serv $99,017.28
Other Rental Services $4,186.00
Other Rebates $12,854.00
Other Purchased Services $38,699.06
Other Property Services $250.00
Other Prof & Tech Services $4,934,508.93
Other Land & Bldg Supplies $43.57
Other Equipment $178,536.79
Other Contingency $47,375.17
Other Capital Outlay $221,221.88
Office Supplies $51,534.07
Office Equipment $8,025.83
Natural Gas $70,713.49
Motor Vehicles and Accessories $4,260,498.60
Motor Fuel, Oil & Grease $239,986.43
Mileage $54,380.20
Meals - Business, Non Travel $33,669.32
Maintenance Materials $727.50
Maintenance Contracts $54,144.12
Machinery & Equipment Parts $16,157.71
Liability Insurance Premiums $5,000.00
Legal Services $31,802.49
Laundry Services $4,206.47
Janitorial Supplies $38,598.76
Janitorial Services $37,937.00
Interest $184,635.86
Health & Safety Supplies $1,804,266.52
Hardware Maint & Support Serv $58,605.70
Furniture $42,760.44
Food & Related Supplies $55,470.63
Fleet Services Equip Charges $66,747.80
Fire Tools & Equipment $623,515.78
Employees Liability Insurance $75,906.48
Employee Testing $41,863.33
Electricity $187,415.68
Education & Training Services $23,542.23
Dues & Subscription Services $105,584.18
Copy & Reproduction Services $13,884.86
Copier Rental Services $14,547.50
Contractual Labor $10,521.49
Construction Contracts $5,377.00
Conference and Travel $342,833.53
Computer Software $11,371.83
Computer Hardware - Capital $118,663.08
Computer Hardware $253,000.78
Communications Equipment $27,851.88
Communication Supplies $28,392.95
Clothing Supplies $418,832.79
City and Community Programs $10,280.14
Cell Phones Services $2,640.00
Buildings $10,470.62
Books & Periodicals $9,312.41
Banking Services $-320.73
Bad Debt Expense $2,926.00
Audit Services $15,600.00
Advertising Services $125.35
Total: $ 17,590,174.23