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Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $122,153.28
Water $47,536.73
Wastewater Services $36,768.54
Vehicle Repair Services $211,558.95
Vehicle Parts $401,837.13
Traffic Control Services $65,597.44
Tools & Related Supplies $188,683.34
Telephone Services $153,749.78
Storm Drainage Services $20,444.06
Solid Waste Services $7,816.57
Software Maint & Support Serv $119,200.33
Security Equipment $71,382.19
Recycling Services $5,025.84
Radio Maint & Support Serv $811,336.33
Protective Gear & Supplies $202,413.78
Property Insurance Premiums $1,284.85
Project Management Services $3,663.16
Procurement Card Default $20.88
Principal $284,072.00
Postage & Freight Services $7,520.72
Paint & Painting Supplies $252.79
Other Vehicle & Equip Supplies $538.12
Other Supplies $452,697.45
Other Repair & Maint Serv $89,153.96
Other Rental Services $1,771.00
Other Rebates $4,735.00
Other Purchased Services $31,344.00
Other Prof & Tech Services $5,443,384.93
Other Land & Bldg Supplies $43.57
Other Equipment $217,384.14
Other Contingency $30,510.75
Other Capital Outlay $265,771.11
Office Supplies $47,212.25
Office Equipment $4,706.54
Odor Control Equipment $69,318.00
Natural Gas $74,457.95
Motor Vehicles and Accessories $3,266,517.35
Motor Fuel, Oil & Grease $248,201.59
Mileage $55,073.51
Meals - Business, Non Travel $37,777.17
Maintenance Materials $282.22
Maintenance Contracts $58,371.62
Machinery & Equipment Parts $15,192.09
Liability Insurance Premiums $5,000.00
Legal Services $204,868.57
Laundry Services $4,143.33
Janitorial Supplies $34,436.71
Janitorial Services $44,014.00
Internal Investment Services $1,098.00
Interest $184,635.86
Health & Safety Supplies $1,785,895.42
Hardware Maint & Support Serv $58,470.75
Furniture $50,000.03
Food & Related Supplies $55,076.40
Fleet Services Equip Charges $65,294.46
Fire Tools & Equipment $1,025,455.80
Employees Liability Insurance $88,349.95
Employee Testing $47,620.34
Electricity $194,196.84
Education & Training Services $27,382.33
Dues & Subscription Services $148,807.48
Copy & Reproduction Services $17,014.79
Copier Rental Services $15,276.32
Contractual Labor $8,787.49
Conference and Travel $366,253.62
Computer Software $17,044.48
Computer Hardware - Capital $118,663.08
Computer Hardware $361,466.18
Communications Equipment $902,139.59
Communication Supplies $23,250.07
Clothing Supplies $313,888.04
City and Community Programs $8,655.83
Cell Phones Services $2,640.00
Buildings $9,319.95
Books & Periodicals $15,772.75
Banking Services $-320.73
Bad Debt Expense $2,926.00
Auto Liab, Comp & Collision $170.46
Audit Services $15,400.00
Advertising Services $700.35
Total: $ 19,400,557.55