Skip to main content

OpenBook

Department Poudre Fire Authority
Expense Type Amount
Worker Comp Premiums $498,171.05
Water $45,864.01
Wastewater Services $36,604.99
Vehicle Repair Services $195,424.73
Vehicle Parts $394,690.14
Traffic Control Services $65,597.44
Tools & Related Supplies $225,241.57
Telephone Services $155,593.61
Storm Drainage Services $20,595.46
Solid Waste Services $9,007.78
Software Maint & Support Serv $118,986.70
Security Equipment $71,382.19
Recycling Services $5,669.74
Radio Maint & Support Serv $851,440.34
Protective Gear & Supplies $193,337.38
Property Insurance Premiums $140,703.17
Project Management Services $3,693.91
Procurement Card Default $20.88
Principal $2,047,055.25
Postage & Freight Services $7,100.06
Paint & Painting Supplies $157.77
Other Supplies $478,877.01
Other Repair & Maint Serv $78,280.54
Other Rental Services $6,396.00
Other Rebates $4,735.00
Other Purchased Services $43,372.25
Other Prof & Tech Services $5,216,236.16
Other Land & Bldg Supplies $43.57
Other Equipment $277,654.30
Other Contingency $33,707.46
Other Capital Outlay $488,685.98
Office Supplies $45,783.41
Office Equipment $13,827.17
Odor Control Equipment $69,318.00
Natural Gas $74,161.92
Motor Vehicles and Accessories $3,096,112.82
Motor Fuel, Oil & Grease $253,838.84
Mileage $54,404.06
Meals - Business, Non Travel $39,107.56
Maintenance Materials $194.52
Maintenance Contracts $62,278.62
Machinery & Equipment Parts $11,089.45
Liability Insurance Premiums $5,000.00
Legal Services $247,761.78
Laundry Services $3,644.94
Janitorial Supplies $34,822.30
Janitorial Services $43,354.00
Internal Investment Services $1,098.00
Interest $77,840.02
Health & Safety Supplies $1,813,640.41
Hardware Maint & Support Serv $50,861.94
Furniture $46,026.60
Food & Related Supplies $52,524.05
Fleet Services Equip Charges $56,787.57
Fire Tools & Equipment $1,081,683.40
Employees Liability Insurance $97,914.98
Employee Testing $52,919.12
Electricity $196,758.81
Education & Training Services $29,318.29
Dues & Subscription Services $164,738.45
Copy & Reproduction Services $17,374.96
Copier Rental Services $15,230.36
Contractual Labor $7,380.00
Conference and Travel $397,174.37
Computer Software $15,975.61
Computer Hardware - Capital $118,663.08
Computer Hardware $342,772.47
Communications Equipment $902,139.59
Communication Supplies $22,832.79
Clothing Supplies $396,176.38
City and Community Programs $8,995.78
Cell Phones Services $2,640.00
Buildings $5,411.18
Books & Periodicals $14,653.69
Banking Services $-320.73
Bad Debt Expense $3,252.00
Auto Liab, Comp & Collision $170.46
Audit Services $15,400.00
Advertising Services $719.49
Total: $ 21,777,778.95