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OpenBook

Department Operation Services
Expense Type Amount
Procurement Card Default $-1,166.26
Telephone Services $70.00
Other Office Related Supplies $82.64
Fleet Services Equip Charges $114.19
Meals - Traveling $129.72
Other Employee Travel $272.63
Lumber Supplies $548.45
Project Management Services $942.05
Moving Services $1,690.00
Signage Supplies $2,384.91
Meals - Business, Non Travel $2,748.07
Surveying Services $3,500.00
Books & Periodicals $4,028.36
Advertising Services $5,092.49
Mowing Services $5,128.50
Hardware Maint & Support Serv $5,206.00
Paint & Painting Supplies $5,814.14
Copier Rental Services $7,402.40
Other Supplies $8,473.56
Communication Supplies $9,928.14
Computer Software $11,221.46
Office Equipment $11,392.14
Employee Testing $11,550.50
Construction Contingency $11,636.80
Copy & Reproduction Services $12,119.11
Safety Shoes $13,653.47
Vehicle Parts $13,829.56
Mileage $15,428.75
Computer Hardware $15,857.65
Food & Related Supplies $18,303.86
Health & Safety Supplies $20,818.36
Office Supplies $23,331.11
Laundry Services $24,185.35
Other Rebates $24,879.00
Education & Training Services $25,194.03
Clothing Supplies $26,242.95
Mechanical & Heavy Equipment $28,644.00
Contractual Labor $28,856.21
Other Purchased Services $31,086.26
Recycling Services $39,630.12
Testing Services $40,235.36
Janitorial Supplies $40,583.16
Conference and Travel $40,810.81
Engineering Services $43,038.89
Disposal of Hazardous Material $43,424.69
Dues & Subscription Services $47,277.15
Cell Phones Services $50,429.53
Solid Waste Services $51,358.45
Furniture & Fixtures $51,794.88
Tools & Related Supplies $53,916.86
Office & Bldg Rental Services $55,997.06
Internal Equip Chrgs frm Fleet $56,013.88
Machinery & Equipment Parts $65,828.73
Other Property Services $68,892.21
Land Maintenance Services $80,510.63
Other Capital Outlay $81,191.99
Design Services $92,291.52
Other Vehicle & Equip Supplies $102,013.07
Plant & Garage Equipment $109,354.29
Software Maint & Support Serv $113,179.34
Plumbing & Irrigation Supplies $118,904.44
Other Equipment $127,875.00
Shop Supplies $128,688.03
Snow Removal Services $129,800.87
Wastewater Services $137,008.16
Other Land & Bldg Supplies $138,804.43
Electrical Services $145,074.06
Consulting Services $170,053.63
Furniture $185,971.90
Other Chemical Supplies $187,570.24
Parking Lot Maint Services $195,650.76
Water $197,893.65
Security Services $207,197.77
Maintenance Materials $217,377.39
Interest $219,048.51
Plumbing Services $259,620.90
Postage & Freight Services $264,335.97
Architectural Services $265,200.02
Large Equipment - Not Capitali $273,219.03
Motor Vehicles and Accessories $416,240.35
Other Prof & Tech Services $431,995.42
Other Rental Services $438,813.13
Building Maintenance Services $500,221.81
Electrical Parts $563,469.66
Storm Drainage Services $658,351.65
Construction Services $676,347.36
Maintenance Contracts $704,237.07
Natural Gas $929,972.82
Building Improvements $1,015,609.17
Electricity $1,454,232.25
Vehicle Repair Services $1,612,821.99
Janitorial Services $2,383,976.73
Motor Fuel, Oil & Grease $2,549,161.21
Principal $2,680,624.14
Other Repair & Maint Serv $3,637,300.82
Total: $ 25,981,063.52