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