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Department Poudre Fire Authority
Expense Type Amount
Advertising Services $700.35
Audit Services $15,400.00
Auto Liab, Comp & Collision $147.92
Bad Debt Expense $2,926.00
Banking Services $-320.73
Books & Periodicals $12,173.90
Buildings $9,319.95
Cell Phones Services $2,420.00
City and Community Programs $8,044.47
Clothing Supplies $294,793.74
Communication Supplies $18,938.45
Communications Equipment $902,139.59
Computer Hardware $341,978.71
Computer Hardware - Capital $118,663.08
Computer Software $12,299.76
Conference and Travel $335,367.14
Contractual Labor $8,787.49
Copier Rental Services $13,591.67
Copy & Reproduction Services $15,750.68
Dues & Subscription Services $140,436.10
Education & Training Services $27,298.33
Electricity $173,740.45
Employee Testing $34,334.55
Employees Liability Insurance $85,797.52
Fire Tools & Equipment $987,403.31
Fleet Services Equip Charges $60,399.01
Food & Related Supplies $51,241.45
Furniture $40,298.75
Hardware Maint & Support Serv $58,470.75
Health & Safety Supplies $1,754,604.79
Interest $184,635.86
Internal Investment Services $1,098.00
Janitorial Services $40,492.00
Janitorial Supplies $32,168.80
Laundry Services $3,564.55
Legal Services $72,606.29
Liability Insurance Premiums $5,000.00
Machinery & Equipment Parts $14,873.32
Maintenance Contracts $46,961.54
Maintenance Materials $282.22
Meals - Business, Non Travel $34,067.62
Mileage $51,017.23
Motor Fuel, Oil & Grease $227,646.22
Motor Vehicles and Accessories $2,837,693.67
Natural Gas $71,612.94
Odor Control Equipment $51,068.00
Office Equipment $4,706.54
Office Supplies $43,728.77
Other Capital Outlay $207,458.45
Other Contingency $30,411.88
Other Equipment $192,311.98
Other Land & Bldg Supplies $43.57
Other Prof & Tech Services $5,263,494.79
Other Purchased Services $27,344.00
Other Rebates $4,735.00
Other Rental Services $1,764.00
Other Repair & Maint Serv $83,216.09
Other Supplies $426,768.66
Other Vehicle & Equip Supplies $538.12
Paint & Painting Supplies $252.79
Postage & Freight Services $6,972.96
Principal $284,072.00
Procurement Card Default $20.88
Project Management Services $3,638.00
Property Insurance Premiums $1,284.85
Protective Gear & Supplies $182,702.02
Radio Maint & Support Serv $733,506.96
Recycling Services $4,585.84
Security Equipment $69,027.19
Software Maint & Support Serv $104,237.87
Solid Waste Services $7,584.57
Storm Drainage Services $18,652.66
Telephone Services $141,717.37
Tools & Related Supplies $171,925.52
Traffic Control Services $65,597.44
Vehicle Parts $348,014.01
Vehicle Repair Services $181,485.70
Wastewater Services $31,262.13
Water $41,139.72
Worker Comp Premiums $100,369.92
Total: $ 17,986,507.69