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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 $2,530.00
City and Community Programs $8,315.88
Clothing Supplies $352,884.10
Communication Supplies $22,537.86
Communications Equipment $902,139.59
Computer Hardware $351,326.16
Computer Hardware - Capital $118,663.08
Computer Software $16,136.23
Conference and Travel $362,822.62
Contractual Labor $8,047.49
Copier Rental Services $14,010.11
Copy & Reproduction Services $15,398.36
Dues & Subscription Services $157,504.86
Education & Training Services $28,121.87
Electricity $188,178.97
Employee Testing $47,620.34
Employees Liability Insurance $88,228.09
Fire Tools & Equipment $1,065,055.15
Fleet Services Equip Charges $64,723.63
Food & Related Supplies $53,453.03
Furniture $49,837.14
Hardware Maint & Support Serv $58,470.75
Health & Safety Supplies $1,772,622.93
Interest $184,635.86
Internal Investment Services $1,098.00
Janitorial Services $41,593.00
Janitorial Supplies $30,589.47
Laundry Services $3,511.68
Legal Services $233,445.50
Liability Insurance Premiums $5,000.00
Machinery & Equipment Parts $10,958.91
Maintenance Contracts $59,090.31
Maintenance Materials $194.52
Meals - Business, Non Travel $35,953.29
Mileage $50,269.40
Motor Fuel, Oil & Grease $233,441.55
Motor Vehicles and Accessories $3,226,432.35
Natural Gas $72,061.53
Odor Control Equipment $69,318.00
Office Equipment $4,447.72
Office Supplies $44,476.33
Other Capital Outlay $265,129.79
Other Contingency $34,054.12
Other Equipment $275,080.14
Other Land & Bldg Supplies $43.57
Other Prof & Tech Services $5,224,430.01
Other Purchased Services $31,944.00
Other Rebates $4,735.00
Other Rental Services $939.00
Other Repair & Maint Serv $76,480.14
Other Supplies $441,354.96
Other Vehicle & Equip Supplies $279.28
Paint & Painting Supplies $252.79
Postage & Freight Services $6,774.14
Principal $284,072.00
Procurement Card Default $20.88
Project Management Services $3,693.91
Property Insurance Premiums $1,284.85
Protective Gear & Supplies $198,475.95
Radio Maint & Support Serv $811,610.29
Recycling Services $4,991.48
Security Equipment $71,382.19
Software Maint & Support Serv $119,187.38
Solid Waste Services $7,409.21
Storm Drainage Services $19,633.64
Telephone Services $153,191.11
Tools & Related Supplies $193,518.35
Traffic Control Services $65,597.44
Vehicle Parts $388,930.57
Vehicle Repair Services $190,918.52
Wastewater Services $34,884.76
Water $44,305.54
Worker Comp Premiums $142,001.48
Total: $ 19,190,665.19