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Department Poudre Fire Authority
Expense Type Amount
Advertising Services $700.35
Audit Services $15,400.00
Auto Liab, Comp & Collision $170.46
Bad Debt Expense $2,926.00
Banking Services $-320.73
Books & Periodicals $14,625.78
Buildings $5,411.18
Cell Phones Services $2,640.00
City and Community Programs $8,655.83
Clothing Supplies $356,845.11
Communication Supplies $22,537.86
Communications Equipment $902,139.59
Computer Hardware $364,833.99
Computer Hardware - Capital $118,663.08
Computer Software $17,908.71
Conference and Travel $387,971.87
Contractual Labor $8,047.49
Copier Rental Services $15,479.42
Copy & Reproduction Services $15,998.09
Dues & Subscription Services $165,101.79
Education & Training Services $28,160.87
Electricity $196,370.77
Employee Testing $52,885.46
Employees Liability Insurance $90,387.98
Fire Tools & Equipment $1,070,463.59
Fleet Services Equip Charges $64,835.86
Food & Related Supplies $55,530.63
Furniture $55,335.06
Hardware Maint & Support Serv $58,470.75
Health & Safety Supplies $1,792,739.41
Interest $184,635.86
Internal Investment Services $1,098.00
Janitorial Services $43,354.00
Janitorial Supplies $33,870.34
Laundry Services $3,616.56
Legal Services $243,000.52
Liability Insurance Premiums $5,000.00
Machinery & Equipment Parts $11,237.25
Maintenance Contracts $59,897.31
Maintenance Materials $194.52
Meals - Business, Non Travel $38,087.84
Mileage $53,108.46
Motor Fuel, Oil & Grease $251,575.00
Motor Vehicles and Accessories $3,226,432.35
Natural Gas $75,803.67
Odor Control Equipment $69,318.00
Office Equipment $4,763.84
Office Supplies $45,889.31
Other Capital Outlay $486,703.16
Other Contingency $34,054.12
Other Equipment $275,080.14
Other Land & Bldg Supplies $43.57
Other Prof & Tech Services $5,254,735.81
Other Purchased Services $31,944.00
Other Rebates $4,735.00
Other Rental Services $6,396.00
Other Repair & Maint Serv $80,751.44
Other Supplies $458,585.28
Other Vehicle & Equip Supplies $279.28
Paint & Painting Supplies $252.79
Postage & Freight Services $7,058.80
Principal $284,072.00
Procurement Card Default $20.88
Project Management Services $3,693.91
Property Insurance Premiums $1,284.85
Protective Gear & Supplies $202,632.18
Radio Maint & Support Serv $811,090.78
Recycling Services $5,258.80
Security Equipment $71,382.19
Software Maint & Support Serv $136,468.64
Solid Waste Services $9,021.65
Storm Drainage Services $20,510.18
Telephone Services $159,248.90
Tools & Related Supplies $199,897.98
Traffic Control Services $65,597.44
Vehicle Parts $401,749.19
Vehicle Repair Services $191,548.52
Wastewater Services $36,188.56
Water $45,950.15
Worker Comp Premiums $142,001.48
Total: $ 19,670,036.75