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OpenBook

Department Operation Services
Expense Type Amount
Procurement Card Default $-1,166.26
Project Management Services $2.07
Communication Supplies $44.98
Telephone Services $70.00
Other Office Related Supplies $82.64
Fleet Services Equip Charges $114.19
Meals - Traveling $129.72
Other Employee Travel $164.72
Lumber Supplies $456.87
Moving Services $1,690.00
Signage Supplies $2,307.93
Books & Periodicals $2,319.83
Meals - Business, Non Travel $2,957.07
Surveying Services $3,500.00
Hardware Maint & Support Serv $5,206.00
Paint & Painting Supplies $5,703.40
Advertising Services $6,307.43
Other Supplies $7,186.18
Copier Rental Services $7,973.85
Mowing Services $8,362.11
Office Equipment $10,766.64
Construction Contingency $11,064.29
Safety Shoes $12,174.99
Employee Testing $12,653.00
Computer Software $13,158.11
Copy & Reproduction Services $14,380.21
Mileage $14,715.55
Vehicle Parts $14,873.46
Computer Hardware $16,913.35
Health & Safety Supplies $17,148.55
Food & Related Supplies $17,784.82
Laundry Services $23,110.68
Office Supplies $23,765.28
Other Rebates $24,879.00
Clothing Supplies $28,619.04
Education & Training Services $29,849.96
Other Purchased Services $32,097.12
Contractual Labor $36,440.99
Recycling Services $38,557.74
Conference and Travel $42,110.85
Testing Services $42,119.52
Office & Bldg Rental Services $42,239.99
Engineering Services $44,525.09
Dues & Subscription Services $48,649.78
Cell Phones Services $49,477.06
Janitorial Supplies $49,985.22
Furniture & Fixtures $51,794.88
Solid Waste Services $53,439.84
Tools & Related Supplies $66,326.65
Disposal of Hazardous Material $68,246.25
Other Property Services $71,591.66
Design Services $81,179.52
Land Maintenance Services $83,694.02
Machinery & Equipment Parts $93,391.12
Internal Equip Chrgs frm Fleet $95,796.79
Software Maint & Support Serv $96,714.01
Other Capital Outlay $98,753.15
Other Vehicle & Equip Supplies $105,672.96
Plant & Garage Equipment $111,973.97
Other Land & Bldg Supplies $112,756.12
Shop Supplies $120,334.07
Plumbing & Irrigation Supplies $120,444.03
Snow Removal Services $135,869.77
Wastewater Services $136,580.41
Electrical Services $151,304.32
Other Equipment $170,500.00
Other Chemical Supplies $183,179.42
Consulting Services $190,971.08
Security Services $191,214.75
Parking Lot Maint Services $194,058.58
Water $195,540.64
Interest $199,438.94
Furniture $208,455.21
Large Equipment - Not Capitali $226,550.07
Maintenance Materials $230,973.14
Architectural Services $240,995.27
Plumbing Services $256,117.16
Postage & Freight Services $267,071.55
Motor Vehicles and Accessories $383,069.28
Other Prof & Tech Services $425,818.34
Other Rental Services $438,886.05
Building Maintenance Services $531,173.00
Storm Drainage Services $599,479.23
Electrical Parts $609,658.44
Maintenance Contracts $668,222.46
Building Improvements $833,864.75
Construction Services $834,150.42
Natural Gas $951,618.46
Electricity $1,484,227.00
Vehicle Repair Services $1,575,446.38
Janitorial Services $2,378,294.69
Principal $2,402,904.31
Motor Fuel, Oil & Grease $2,689,818.57
Other Repair & Maint Serv $3,625,918.95
Total: $ 25,808,952.70