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Department Operation Services
Expense Type Amount
Other Repair & Maint Serv $3,978,160.36
Principal $3,128,238.30
Motor Fuel, Oil & Grease $2,524,347.53
Janitorial Services $2,443,913.61
Vehicle Repair Services $1,634,354.40
Electricity $1,406,201.04
Building Improvements $1,069,632.64
Natural Gas $924,285.50
Maintenance Contracts $787,561.34
Storm Drainage Services $675,868.70
Electrical Parts $564,355.58
Building Maintenance Services $466,517.89
Other Rental Services $458,890.54
Other Prof & Tech Services $443,813.28
Motor Vehicles and Accessories $414,719.35
Construction Services $395,708.41
Large Equipment - Not Capitali $315,819.30
Plumbing Services $265,831.70
Postage & Freight Services $258,996.00
Architectural Services $247,036.07
Interest $241,549.41
Security Services $209,499.13
Maintenance Materials $199,161.53
Water $194,321.81
Other Chemical Supplies $189,348.39
Furniture $181,714.49
Parking Lot Maint Services $181,501.27
Consulting Services $161,724.63
Other Land & Bldg Supplies $158,154.67
Wastewater Services $132,716.98
Snow Removal Services $129,800.87
Other Equipment $127,875.00
Shop Supplies $127,622.94
Plumbing & Irrigation Supplies $125,568.24
Software Maint & Support Serv $119,379.09
Electrical Services $114,294.70
Other Vehicle & Equip Supplies $104,967.00
Plant & Garage Equipment $103,354.29
Design Services $92,940.87
Other Capital Outlay $81,191.99
Land Maintenance Services $76,708.77
Recycling Services $73,242.82
Other Property Services $70,591.23
Office & Bldg Rental Services $69,754.13
Machinery & Equipment Parts $61,307.62
Tools & Related Supplies $57,560.35
Solid Waste Services $51,440.94
Cell Phones Services $51,259.31
Dues & Subscription Services $47,000.34
Disposal of Hazardous Material $46,280.26
Conference and Travel $42,507.44
Janitorial Supplies $42,269.91
Engineering Services $41,764.05
Furniture & Fixtures $40,807.68
Testing Services $39,827.36
Internal Equip Chrgs frm Fleet $33,586.26
Other Purchased Services $31,968.75
Mechanical & Heavy Equipment $28,644.00
Education & Training Services $26,406.58
Laundry Services $24,892.62
Other Rebates $24,879.00
Clothing Supplies $24,771.42
Office Supplies $23,348.83
Contractual Labor $22,594.42
Health & Safety Supplies $21,615.42
Food & Related Supplies $18,116.95
Mileage $15,433.65
Safety Shoes $14,710.39
Computer Hardware $14,617.86
Vehicle Parts $13,901.39
Computer Software $13,179.42
Communication Supplies $12,694.97
Other Supplies $12,555.76
Copy & Reproduction Services $12,084.11
Office Equipment $11,952.99
Construction Contingency $11,636.80
Employee Testing $9,403.50
Copier Rental Services $8,487.08
Paint & Painting Supplies $6,106.28
Advertising Services $5,092.49
Hardware Maint & Support Serv $5,031.00
Mowing Services $4,588.50
Books & Periodicals $4,329.91
Surveying Services $3,500.00
Meals - Business, Non Travel $2,746.35
Signage Supplies $2,392.97
Moving Services $1,090.00
Lumber Supplies $991.51
Project Management Services $942.05
Other Employee Travel $460.20
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: $ 26,661,204.77