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Department Operation Services
Expense Type Amount
Other Repair & Maint Serv $3,015,585.58
Motor Fuel, Oil & Grease $2,784,865.35
Principal $2,427,211.31
Janitorial Services $2,322,308.15
Vehicle Repair Services $1,618,623.10
Electricity $1,518,584.81
Construction Services $1,023,120.57
Natural Gas $988,387.07
Building Improvements $762,299.54
Maintenance Contracts $621,801.07
Electrical Parts $599,019.47
Storm Drainage Services $564,880.77
Building Maintenance Services $546,811.86
Other Rental Services $435,027.90
Other Prof & Tech Services $380,196.46
Motor Vehicles and Accessories $373,069.28
Postage & Freight Services $266,897.39
Architectural Services $248,523.83
Large Equipment - Not Capitali $226,569.61
Plumbing Services $226,538.29
Maintenance Materials $220,649.70
Furniture $211,054.97
Interest $201,184.36
Consulting Services $195,350.48
Water $194,929.55
Parking Lot Maint Services $191,214.68
Other Chemical Supplies $187,162.36
Security Services $186,883.45
Other Equipment $170,500.00
Electrical Services $149,354.46
Wastewater Services $136,294.24
Snow Removal Services $135,336.67
Plumbing & Irrigation Supplies $132,032.90
Other Land & Bldg Supplies $125,132.65
Internal Equip Chrgs frm Fleet $119,348.68
Shop Supplies $117,778.82
Plant & Garage Equipment $111,973.97
Other Vehicle & Equip Supplies $99,187.78
Land Maintenance Services $93,678.28
Machinery & Equipment Parts $87,644.81
Design Services $81,159.02
Other Property Services $71,914.02
Tools & Related Supplies $70,542.25
Other Capital Outlay $68,861.16
Disposal of Hazardous Material $68,201.75
Software Maint & Support Serv $65,558.21
Janitorial Supplies $52,734.64
Furniture & Fixtures $51,794.88
Dues & Subscription Services $50,032.27
Cell Phones Services $48,540.48
Solid Waste Services $48,479.66
Engineering Services $45,549.09
Contractual Labor $42,122.21
Conference and Travel $40,511.21
Testing Services $39,116.77
Recycling Services $34,852.41
Other Purchased Services $29,678.79
Office & Bldg Rental Services $28,784.52
Education & Training Services $25,114.96
Other Rebates $24,879.00
Office Supplies $24,782.30
Clothing Supplies $24,699.17
Laundry Services $22,569.60
Food & Related Supplies $20,267.14
Health & Safety Supplies $17,700.66
Computer Hardware $16,949.20
Computer Software $14,978.16
Vehicle Parts $14,938.41
Mileage $14,325.34
Safety Shoes $13,661.82
Copy & Reproduction Services $13,643.75
Employee Testing $13,611.00
Construction Contingency $11,064.29
Office Equipment $9,470.70
Mowing Services $8,537.11
Copier Rental Services $8,370.74
Other Supplies $7,194.47
Advertising Services $6,641.43
Paint & Painting Supplies $5,765.29
Hardware Maint & Support Serv $5,206.00
Signage Supplies $3,568.36
Surveying Services $3,500.00
Meals - Business, Non Travel $3,294.22
Books & Periodicals $1,690.93
Moving Services $1,690.00
Lumber Supplies $462.32
Other Employee Travel $367.64
Meals - Traveling $163.63
Fleet Services Equip Charges $114.19
Other Office Related Supplies $82.64
Telephone Services $70.00
Communication Supplies $44.98
Project Management Services $2.07
Procurement Card Default $-1,166.26
Total: $ 25,293,702.82