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Department Operation Services
Expense Type Amount
Motor Fuel, Oil & Grease $2,961,465.16
Other Repair & Maint Serv $2,436,137.33
Janitorial Services $2,388,112.62
Principal $2,170,324.32
Vehicle Repair Services $1,669,291.83
Electricity $1,545,741.96
Construction Services $1,034,168.79
Natural Gas $1,005,576.78
Maintenance Contracts $650,932.27
Building Improvements $621,698.57
Building Maintenance Services $579,734.33
Electrical Parts $571,592.24
Storm Drainage Services $527,886.05
Other Rental Services $442,918.93
Motor Vehicles and Accessories $404,385.00
Other Prof & Tech Services $352,175.74
Postage & Freight Services $262,081.70
Plumbing Services $235,683.01
Architectural Services $235,248.92
Maintenance Materials $227,115.20
Furniture $223,722.21
Consulting Services $199,666.48
Parking Lot Maint Services $195,825.93
Water $191,291.57
Other Chemical Supplies $184,925.76
Security Services $184,442.50
Interest $182,451.81
Other Equipment $170,500.00
Internal Equip Chrgs frm Fleet $152,934.96
Large Equipment - Not Capitali $140,735.85
Electrical Services $138,246.71
Snow Removal Services $135,336.67
Wastewater Services $134,581.23
Plumbing & Irrigation Supplies $122,107.78
Shop Supplies $119,889.16
Plant & Garage Equipment $109,995.71
Machinery & Equipment Parts $97,712.09
Other Land & Bldg Supplies $96,169.80
Other Vehicle & Equip Supplies $94,823.11
Land Maintenance Services $91,182.68
Other Capital Outlay $81,003.16
Tools & Related Supplies $74,926.98
Software Maint & Support Serv $72,226.54
Other Property Services $72,021.28
Disposal of Hazardous Material $71,108.36
Design Services $66,557.61
Janitorial Supplies $54,965.44
Solid Waste Services $54,508.13
Contractual Labor $51,900.73
Furniture & Fixtures $51,794.88
Dues & Subscription Services $49,690.43
Cell Phones Services $47,834.77
Engineering Services $44,619.55
Testing Services $38,322.37
Recycling Services $37,667.93
Conference and Travel $37,311.25
Other Purchased Services $28,343.24
Other Rebates $24,879.00
Office Supplies $24,819.77
Education & Training Services $24,810.66
Clothing Supplies $23,647.36
Laundry Services $23,255.65
Food & Related Supplies $20,114.00
Office & Bldg Rental Services $19,613.14
Vehicle Parts $14,938.41
Health & Safety Supplies $14,930.91
Safety Shoes $14,409.91
Computer Hardware $14,252.60
Employee Testing $13,500.00
Mileage $13,492.72
Computer Software $12,663.01
Office Equipment $12,017.74
Copy & Reproduction Services $11,626.25
Copier Rental Services $9,177.82
Mowing Services $8,537.11
Advertising Services $7,866.80
Paint & Painting Supplies $6,082.42
Hardware Maint & Support Serv $5,206.00
Other Supplies $4,820.33
Signage Supplies $3,568.36
Surveying Services $3,500.00
Meals - Business, Non Travel $3,333.49
Construction Contingency $3,287.99
Moving Services $1,690.00
Books & Periodicals $1,681.47
Lumber Supplies $468.12
Other Employee Travel $359.89
Meals - Traveling $143.63
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: $ 24,565,457.59