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