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Department Operation Services
Expense Type Amount
Other Repair & Maint Serv $3,999,605.02
Principal $3,218,744.90
Janitorial Services $2,467,842.49
Motor Fuel, Oil & Grease $2,454,935.83
Vehicle Repair Services $1,681,750.90
Electricity $1,390,078.89
Natural Gas $1,215,200.22
Building Improvements $1,008,268.84
Maintenance Contracts $838,519.71
Storm Drainage Services $695,622.55
Electrical Parts $571,066.16
Building Maintenance Services $480,687.44
Other Rental Services $464,859.03
Other Prof & Tech Services $444,214.67
Motor Vehicles and Accessories $389,110.95
Large Equipment - Not Capitali $319,090.81
Plumbing Services $286,192.96
Architectural Services $266,948.17
Postage & Freight Services $266,399.56
Interest $252,668.35
Construction Services $249,247.89
Security Services $220,731.07
Maintenance Materials $197,692.92
Water $195,084.22
Furniture $192,186.21
Other Chemical Supplies $188,795.04
Parking Lot Maint Services $182,067.77
Other Land & Bldg Supplies $166,395.59
Consulting Services $147,632.71
Wastewater Services $133,560.04
Shop Supplies $132,241.52
Plumbing & Irrigation Supplies $130,269.03
Electrical Services $108,035.67
Snow Removal Services $107,425.23
Other Vehicle & Equip Supplies $106,542.45
Plant & Garage Equipment $103,354.29
Software Maint & Support Serv $101,169.09
Design Services $93,153.87
Other Capital Outlay $81,191.99
Land Maintenance Services $79,762.76
Other Property Services $78,665.02
Recycling Services $76,949.02
Office & Bldg Rental Services $69,754.13
Machinery & Equipment Parts $59,442.59
Tools & Related Supplies $56,611.95
Cell Phones Services $51,531.66
Solid Waste Services $50,982.06
Dues & Subscription Services $45,283.12
Disposal of Hazardous Material $44,755.26
Conference and Travel $44,517.52
Testing Services $44,275.72
Engineering Services $43,675.55
Janitorial Supplies $40,824.12
Mechanical & Heavy Equipment $40,059.89
Internal Equip Chrgs frm Fleet $33,586.26
Furniture & Fixtures $32,844.32
Other Purchased Services $32,199.50
Education & Training Services $27,054.58
Laundry Services $25,131.96
Office Supplies $24,614.74
Clothing Supplies $24,019.14
Health & Safety Supplies $22,527.25
Contractual Labor $20,340.74
Food & Related Supplies $18,472.13
Mileage $15,029.97
Safety Shoes $14,796.66
Computer Software $14,675.21
Vehicle Parts $13,901.39
Communication Supplies $12,757.40
Other Supplies $12,437.76
Office Equipment $11,952.99
Copy & Reproduction Services $11,919.11
Construction Contingency $11,600.56
Computer Hardware $10,405.78
Employee Testing $9,388.50
Copier Rental Services $8,459.86
Paint & Painting Supplies $5,932.74
Advertising Services $5,092.49
Hardware Maint & Support Serv $5,031.00
Mowing Services $4,372.50
Books & Periodicals $4,329.91
Surveying Services $3,500.00
Meals - Business, Non Travel $2,801.11
Signage Supplies $2,449.25
Moving Services $1,090.00
Lumber Supplies $991.51
Project Management Services $942.05
Other Employee Travel $511.40
Fleet Services Equip Charges $114.19
Meals - Traveling $89.72
Other Office Related Supplies $82.64
Telephone Services $70.00
Procurement Card Default $-1,166.26
Total: $ 26,820,024.48