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Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $108,508.56
Water Rights $77,861.00
Water $44,326.09
Wastewater Services $34,139.76
Vehicle Repair Services $199,803.59
Vehicle Parts $365,440.10
Traffic Control Services $65,597.44
Tools & Related Supplies $194,786.02
Telephone Services $169,130.93
Storm Drainage Services $20,273.50
Solid Waste Services $7,516.94
Software Maint & Support Serv $118,066.60
Security Equipment $55,507.19
Recycling Services $4,947.34
Radio Maint & Support Serv $291,155.00
Protective Gear & Supplies $219,984.36
Property Insurance Premiums $1,162.03
Project Management Services $3,638.00
Procurement Card Default $162.86
Principal $284,072.00
Postage & Freight Services $8,147.32
Paint & Painting Supplies $252.79
Other Vehicle & Equip Supplies $3,586.24
Other Supplies $419,367.49
Other Repair & Maint Serv $96,060.18
Other Rental Services $2,929.00
Other Rebates $12,854.00
Other Purchased Services $40,881.56
Other Prof & Tech Services $5,092,719.30
Other Land & Bldg Supplies $43.57
Other Equipment $194,199.97
Other Contingency $49,871.01
Other Capital Outlay $203,191.06
Office Supplies $55,661.23
Office Equipment $4,716.12
Natural Gas $73,356.65
Motor Vehicles and Accessories $2,848,934.14
Motor Fuel, Oil & Grease $262,346.25
Mileage $53,682.09
Meals - Business, Non Travel $35,152.43
Maintenance Materials $282.22
Maintenance Contracts $53,030.20
Machinery & Equipment Parts $16,647.32
Liability Insurance Premiums $5,000.00
Legal Services $71,340.29
Laundry Services $4,736.65
Janitorial Supplies $36,802.38
Janitorial Services $41,466.00
Internal Investment Services $1,098.00
Interest $184,635.86
Health & Safety Supplies $1,705,756.47
Hardware Maint & Support Serv $58,605.70
Furniture $36,145.26
Food & Related Supplies $54,497.20
Fleet Services Equip Charges $76,902.58
Fire Tools & Equipment $986,733.67
Employees Liability Insurance $77,378.66
Employee Testing $42,282.18
Electricity $192,127.22
Education & Training Services $25,210.33
Dues & Subscription Services $128,363.05
Copy & Reproduction Services $15,294.03
Copier Rental Services $14,329.20
Contractual Labor $13,442.49
Conference and Travel $368,227.35
Computer Software $11,482.01
Computer Hardware - Capital $118,663.08
Computer Hardware $318,600.75
Communications Equipment $902,139.59
Communication Supplies $25,311.94
Clothing Supplies $413,702.29
City and Community Programs $8,826.19
Cell Phones Services $2,640.00
Buildings $9,319.95
Books & Periodicals $10,582.74
Banking Services $-320.73
Bad Debt Expense $2,926.00
Audit Services $23,100.00
Advertising Services $700.35
Total: $ 17,782,040.18