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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 $15,387.67
Buildings $5,411.18
Cell Phones Services $2,530.00
City and Community Programs $8,315.88
Clothing Supplies $309,098.83
Communication Supplies $23,250.07
Communications Equipment $902,139.59
Computer Hardware $345,733.30
Computer Hardware - Capital $118,663.08
Computer Software $17,044.48
Conference and Travel $356,344.09
Contractual Labor $8,787.49
Copier Rental Services $14,920.76
Copy & Reproduction Services $15,790.61
Dues & Subscription Services $142,341.41
Education & Training Services $27,382.33
Electricity $186,434.21
Employee Testing $47,620.34
Employees Liability Insurance $88,349.95
Fire Tools & Equipment $1,021,527.45
Fleet Services Equip Charges $64,146.80
Food & Related Supplies $53,116.64
Furniture $50,000.03
Hardware Maint & Support Serv $58,470.75
Health & Safety Supplies $1,776,255.55
Interest $184,635.86
Internal Investment Services $1,098.00
Janitorial Services $41,593.00
Janitorial Supplies $32,784.78
Laundry Services $4,030.83
Legal Services $204,613.07
Liability Insurance Premiums $5,000.00
Machinery & Equipment Parts $14,369.21
Maintenance Contracts $57,149.88
Maintenance Materials $282.22
Meals - Business, Non Travel $36,447.58
Mileage $51,255.80
Motor Fuel, Oil & Grease $236,218.59
Motor Vehicles and Accessories $3,234,797.35
Natural Gas $72,840.61
Odor Control Equipment $69,318.00
Office Equipment $4,706.54
Office Supplies $45,556.46
Other Capital Outlay $260,783.04
Other Contingency $30,094.66
Other Equipment $217,384.14
Other Land & Bldg Supplies $43.57
Other Prof & Tech Services $5,291,266.60
Other Purchased Services $31,344.00
Other Rebates $4,735.00
Other Rental Services $939.00
Other Repair & Maint Serv $86,475.07
Other Supplies $439,064.62
Other Vehicle & Equip Supplies $538.12
Paint & Painting Supplies $252.79
Postage & Freight Services $7,374.56
Principal $284,072.00
Procurement Card Default $20.88
Project Management Services $3,663.16
Property Insurance Premiums $1,284.85
Protective Gear & Supplies $200,788.78
Radio Maint & Support Serv $810,472.79
Recycling Services $4,923.12
Security Equipment $71,382.19
Software Maint & Support Serv $119,037.38
Solid Waste Services $7,648.09
Storm Drainage Services $19,591.00
Telephone Services $153,158.13
Tools & Related Supplies $185,437.81
Traffic Control Services $65,597.44
Vehicle Parts $386,199.29
Vehicle Repair Services $202,360.56
Wastewater Services $35,501.55
Water $43,373.02
Worker Comp Premiums $112,541.72
Total: $ 19,051,985.28