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