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Department Operation Services
Expense Type Amount
Other Repair & Maint Serv $3,802,116.94
Principal $3,158,529.01
Motor Fuel, Oil & Grease $2,550,709.94
Janitorial Services $2,408,999.59
Vehicle Repair Services $1,604,822.93
Electricity $1,430,294.15
Building Improvements $1,009,546.07
Natural Gas $922,920.43
Maintenance Contracts $771,698.71
Storm Drainage Services $678,692.84
Electrical Parts $562,319.95
Building Maintenance Services $460,498.62
Other Rental Services $448,693.75
Other Prof & Tech Services $432,640.46
Motor Vehicles and Accessories $414,719.35
Construction Services $385,804.37
Large Equipment - Not Capitali $314,529.83
Postage & Freight Services $267,684.97
Plumbing Services $266,916.33
Architectural Services $247,036.07
Interest $242,817.31
Maintenance Materials $214,338.72
Security Services $212,781.88
Water $197,443.93
Other Chemical Supplies $190,953.99
Parking Lot Maint Services $181,501.27
Furniture $180,081.36
Consulting Services $163,742.13
Other Land & Bldg Supplies $155,374.33
Wastewater Services $136,417.93
Snow Removal Services $129,800.87
Shop Supplies $128,485.10
Other Equipment $127,875.00
Electrical Services $125,711.24
Plumbing & Irrigation Supplies $123,858.59
Software Maint & Support Serv $119,379.09
Other Vehicle & Equip Supplies $103,677.19
Plant & Garage Equipment $103,354.29
Design Services $91,645.12
Other Capital Outlay $81,191.99
Land Maintenance Services $74,408.88
Other Property Services $69,794.27
Machinery & Equipment Parts $66,087.30
Recycling Services $63,366.20
Office & Bldg Rental Services $60,582.75
Tools & Related Supplies $56,672.35
Solid Waste Services $53,195.11
Furniture & Fixtures $51,794.88
Cell Phones Services $50,947.46
Dues & Subscription Services $46,229.34
Disposal of Hazardous Material $45,423.41
Engineering Services $42,739.05
Conference and Travel $42,479.81
Janitorial Supplies $41,836.18
Testing Services $40,059.61
Internal Equip Chrgs frm Fleet $39,782.88
Other Purchased Services $31,638.75
Mechanical & Heavy Equipment $28,644.00
Clothing Supplies $25,794.14
Education & Training Services $25,434.03
Other Rebates $24,879.00
Contractual Labor $24,854.15
Office Supplies $24,464.28
Laundry Services $24,056.86
Health & Safety Supplies $21,612.71
Food & Related Supplies $18,316.84
Mileage $15,125.59
Computer Hardware $14,627.78
Vehicle Parts $13,901.39
Safety Shoes $13,755.70
Communication Supplies $12,694.97
Other Supplies $12,555.76
Copy & Reproduction Services $12,119.11
Construction Contingency $11,636.80
Computer Software $11,575.12
Office Equipment $11,392.14
Employee Testing $11,202.50
Copier Rental Services $8,126.71
Paint & Painting Supplies $5,877.31
Advertising Services $5,092.49
Hardware Maint & Support Serv $5,031.00
Mowing Services $4,588.50
Books & Periodicals $4,028.36
Surveying Services $3,500.00
Meals - Business, Non Travel $2,809.24
Signage Supplies $2,384.91
Moving Services $1,090.00
Project Management Services $942.05
Lumber Supplies $867.63
Other Employee Travel $406.82
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: $ 26,429,222.05