Skip to main content

OpenBook

Department Operation Services
Expense Type Amount
Advertising Services $6,911.39
Architectural Services $206,643.15
Books & Periodicals $1,419.73
Building Improvements $755,173.16
Building Maintenance Services $579,632.50
Cell Phones Services $47,233.84
Clothing Supplies $24,599.14
Communication Supplies $19.99
Computer Hardware $21,000.03
Computer Software $16,853.61
Conference and Travel $35,323.39
Construction Contingency $2,683.99
Construction Services $1,102,433.88
Consulting Services $190,971.15
Contractual Labor $49,103.31
Copier Rental Services $8,946.63
Copy & Reproduction Services $14,815.39
Design Services $57,107.61
Disposal of Hazardous Material $67,702.73
Dues & Subscription Services $46,525.45
Education & Training Services $29,693.00
Electrical Parts $445,620.90
Electrical Services $95,595.31
Electricity $1,605,811.15
Employee Testing $12,936.00
Engineering Services $53,251.82
Exhibits $22,308.00
Fleet Services Equip Charges $114.19
Food & Related Supplies $18,835.63
Furniture $313,668.14
Furniture & Fixtures $102,840.84
Hardware Maint & Support Serv $5,206.00
Health & Safety Supplies $20,206.08
Interest $154,066.03
Internal Equip Chrgs frm Fleet $215,145.56
Janitorial Services $2,249,722.42
Janitorial Supplies $58,524.91
Land Maintenance Services $91,204.14
Large Equipment - Not Capitali $136,451.15
Laundry Services $22,731.55
Lumber Supplies $1,665.83
Machinery & Equipment Parts $116,300.09
Maintenance Contracts $629,502.95
Maintenance Materials $265,632.51
Meals - Business, Non Travel $3,376.49
Meals - Traveling $143.63
Mileage $13,149.24
Motor Fuel, Oil & Grease $3,613,490.15
Motor Vehicles and Accessories $414,873.84
Moving Services $1,400.00
Mowing Services $8,352.11
Natural Gas $1,091,245.39
Office & Bldg Rental Services $826.60
Office Equipment $17,677.00
Office Supplies $25,453.76
Other Capital Outlay $29,703.16
Other Chemical Supplies $180,862.85
Other Employee Travel $226.19
Other Equipment $170,500.00
Other Land & Bldg Supplies $75,379.92
Other Prof & Tech Services $225,267.38
Other Property Services $63,884.16
Other Purchased Services $27,255.25
Other Rebates $24,879.00
Other Rental Services $470,020.08
Other Repair & Maint Serv $1,415,465.37
Other Supplies $25,059.53
Other Vehicle & Equip Supplies $79,598.43
Paint & Painting Supplies $5,591.69
Parking Lot Maint Services $164,042.99
Plant & Garage Equipment $55,159.69
Plumbing & Irrigation Supplies $108,415.37
Plumbing Services $204,591.61
Postage & Freight Services $271,933.08
Principal $1,707,138.76
Project Management Services $2.07
Recycling Services $31,705.91
Safety Shoes $12,616.61
Security Services $179,946.76
Shop Supplies $125,555.86
Signage Supplies $2,137.34
Snow Removal Services $132,222.99
Software Maint & Support Serv $54,567.61
Solid Waste Services $49,107.19
Storm Drainage Services $418,343.74
Surveying Services $3,500.00
Telephone Services $70.00
Testing Services $29,730.25
Tools & Related Supplies $91,967.97
Vehicle Parts $-3,008.63
Vehicle Repair Services $1,607,113.27
Wastewater Services $133,768.05
Water $192,361.28
Total: $ 23,458,805.26
Close