Skip to main content

OpenBook

Department Poudre Fire Authority
Expense Type Amount
Banking Services $-320.73
Procurement Card Default $20.88
Other Land & Bldg Supplies $43.57
Auto Liab, Comp & Collision $170.46
Paint & Painting Supplies $252.79
Maintenance Materials $282.22
Other Vehicle & Equip Supplies $538.12
Advertising Services $700.35
Other Rental Services $939.00
Internal Investment Services $1,098.00
Property Insurance Premiums $1,284.85
Cell Phones Services $2,640.00
Bad Debt Expense $2,926.00
Project Management Services $3,693.91
Laundry Services $4,055.71
Office Equipment $4,706.54
Other Rebates $4,735.00
Liability Insurance Premiums $5,000.00
Recycling Services $5,189.14
Buildings $5,411.18
Postage & Freight Services $7,614.91
Solid Waste Services $7,648.09
City and Community Programs $8,655.83
Contractual Labor $8,787.49
Machinery & Equipment Parts $14,369.21
Copier Rental Services $15,191.82
Audit Services $15,400.00
Books & Periodicals $15,498.59
Copy & Reproduction Services $15,861.57
Computer Software $17,044.48
Storm Drainage Services $20,486.70
Communication Supplies $22,621.86
Education & Training Services $28,121.87
Other Purchased Services $31,944.00
Janitorial Supplies $33,954.06
Other Contingency $36,885.19
Meals - Business, Non Travel $37,566.61
Wastewater Services $37,907.67
Janitorial Services $43,354.00
Water $45,591.88
Office Supplies $47,080.99
Employee Testing $47,620.34
Furniture $50,850.03
Mileage $52,813.49
Food & Related Supplies $55,489.68
Hardware Maint & Support Serv $58,470.75
Maintenance Contracts $61,416.92
Traffic Control Services $65,597.44
Fleet Services Equip Charges $68,038.29
Odor Control Equipment $69,318.00
Security Equipment $71,382.19
Natural Gas $73,278.60
Employees Liability Insurance $88,349.95
Other Repair & Maint Serv $90,121.43
Computer Hardware - Capital $118,663.08
Software Maint & Support Serv $119,206.33
Worker Comp Premiums $142,001.48
Dues & Subscription Services $159,408.97
Telephone Services $159,522.72
Interest $184,635.86
Electricity $194,543.07
Tools & Related Supplies $198,814.96
Protective Gear & Supplies $201,971.82
Vehicle Repair Services $207,391.75
Legal Services $233,901.50
Motor Fuel, Oil & Grease $245,462.61
Other Capital Outlay $265,129.79
Other Equipment $275,080.14
Principal $284,072.00
Clothing Supplies $355,028.57
Computer Hardware $363,699.80
Conference and Travel $380,362.56
Vehicle Parts $401,444.78
Other Supplies $449,442.86
Radio Maint & Support Serv $812,034.79
Communications Equipment $902,139.59
Fire Tools & Equipment $1,071,388.88
Health & Safety Supplies $1,779,938.90
Motor Vehicles and Accessories $3,243,722.35
Other Prof & Tech Services $5,274,090.92
Total: $ 19,430,801.00