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Department Poudre Fire Authority
Expense Type Amount
Banking Services $-320.73
Procurement Card Default $20.88
Other Land & Bldg Supplies $43.57
Paint & Painting Supplies $157.77
Auto Liab, Comp & Collision $170.46
Maintenance Materials $194.52
Advertising Services $719.49
Internal Investment Services $1,098.00
Property Insurance Premiums $1,284.85
Cell Phones Services $2,640.00
Bad Debt Expense $3,252.00
Laundry Services $3,575.60
Project Management Services $3,693.91
Other Rebates $4,735.00
Liability Insurance Premiums $5,000.00
Recycling Services $5,278.56
Buildings $5,411.18
Other Rental Services $6,396.00
Postage & Freight Services $7,065.47
Contractual Labor $7,380.00
City and Community Programs $8,995.78
Solid Waste Services $8,995.78
Machinery & Equipment Parts $11,097.30
Office Equipment $13,827.17
Books & Periodicals $14,655.24
Audit Services $15,400.00
Copier Rental Services $15,479.42
Computer Software $15,975.61
Copy & Reproduction Services $16,347.56
Storm Drainage Services $20,577.69
Communication Supplies $22,717.86
Education & Training Services $25,735.87
Other Purchased Services $31,951.00
Other Contingency $33,743.46
Janitorial Supplies $34,366.52
Traffic Control Services $34,685.44
Wastewater Services $36,270.02
Meals - Business, Non Travel $38,749.11
Janitorial Services $43,354.00
Office Supplies $45,237.80
Water $46,039.43
Furniture $46,842.56
Food & Related Supplies $52,759.23
Employee Testing $52,867.12
Mileage $54,291.53
Hardware Maint & Support Serv $59,934.72
Maintenance Contracts $61,621.01
Fleet Services Equip Charges $62,336.33
Odor Control Equipment $69,318.00
Security Equipment $71,382.19
Natural Gas $74,187.70
Interest $77,840.02
Other Repair & Maint Serv $79,141.04
Employees Liability Insurance $90,387.98
Computer Hardware - Capital $118,663.08
Software Maint & Support Serv $131,349.28
Worker Comp Premiums $142,001.48
Telephone Services $154,255.72
Dues & Subscription Services $165,686.22
Vehicle Repair Services $185,431.05
Electricity $195,811.73
Protective Gear & Supplies $200,402.80
Tools & Related Supplies $222,352.30
Legal Services $244,978.28
Motor Fuel, Oil & Grease $253,966.62
Other Equipment $277,073.14
Clothing Supplies $348,130.09
Computer Hardware $369,481.38
Vehicle Parts $391,944.13
Conference and Travel $396,555.06
Other Supplies $459,931.47
Other Capital Outlay $491,523.16
Radio Maint & Support Serv $812,286.78
Communications Equipment $902,139.59
Fire Tools & Equipment $1,075,419.60
Health & Safety Supplies $1,808,471.23
Principal $2,047,055.25
Motor Vehicles and Accessories $2,953,159.35
Other Prof & Tech Services $5,247,982.69
Total: $ 21,040,959.50