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Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $663,150.47
Water Rights $77,861.00
Water $41,398.64
Wastewater Services $28,927.94
Vehicle Repair Services $190,733.84
Vehicle Parts $362,662.94
Traffic Control Services $65,789.44
Tools & Related Supplies $208,517.25
Telephone Services $187,639.65
Storm Drainage Services $20,413.77
Solid Waste Services $7,066.31
Software Maint & Support Serv $111,856.99
Recycling Services $3,868.73
Radio Maint & Support Serv $285,526.94
Protective Gear & Supplies $173,211.45
Property Insurance Premiums $352.77
Project Management Services $5,463.00
Procurement Card Default $162.86
Principal $272,912.00
Postage & Freight Services $9,118.39
Paint & Painting Supplies $95.02
Other Vehicle & Equip Supplies $5,394.26
Other Supplies $310,544.25
Other Repair & Maint Serv $103,569.01
Other Rental Services $6,274.00
Other Rebates $12,854.00
Other Purchased Services $37,646.60
Other Property Services $250.00
Other Prof & Tech Services $2,003,042.75
Other Equipment $40,909.53
Other Contingency $50,224.25
Other Capital Outlay $166,975.48
Office Supplies $45,489.73
Office Equipment - Capital $350.35
Office Equipment $5,921.82
Natural Gas $78,464.55
Motor Vehicles and Accessories $3,208,372.49
Motor Fuel, Oil & Grease $225,757.03
Mileage $52,789.94
Meals - Business, Non Travel $26,613.46
Maintenance Materials $973.39
Maintenance Contracts $44,385.97
Machinery & Equipment Parts $19,110.25
Liability Insurance Premiums $5,000.00
Legal Services $9,099.30
Laundry Services $7,515.11
Janitorial Supplies $48,022.35
Janitorial Services $31,000.00
Interest $195,751.45
Health & Safety Supplies $300,675.92
Hardware Maint & Support Serv $63,324.26
Furniture $38,864.26
Food & Related Supplies $56,423.28
Fleet Services Equip Charges $64,230.51
Fire Tools & Equipment $211,726.12
Employees Liability Insurance $86,301.92
Employee Testing $30,691.68
Electricity $182,029.02
Education & Training Services $29,668.00
Dues & Subscription Services $86,338.47
Copy & Reproduction Services $11,393.30
Copier Rental Services $14,206.78
Contractual Labor $8,827.74
Construction Contracts $5,377.00
Conference and Travel $317,050.06
Computer Software $18,375.42
Computer Hardware - Capital $7,214.01
Computer Hardware $205,561.37
Communication Supplies $23,923.17
Clothing Supplies $435,377.19
City and Community Programs $10,120.62
Cell Phones Services $2,585.00
Buildings $10,093.19
Books & Periodicals $11,672.13
Audit Services $8,414.72
Advertising Services $125.35
Total: $ 11,699,621.21