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Department Operation Services
Expense Type Amount
Advertising Services $7,005.17
Architectural Services $205,619.68
Books & Periodicals $1,630.97
Building Improvements $688,814.82
Building Maintenance Services $573,103.27
Cell Phones Services $47,186.20
Clothing Supplies $23,508.81
Communication Supplies $19.99
Computer Hardware $20,373.87
Computer Software $13,306.58
Conference and Travel $39,067.18
Construction Contingency $3,850.49
Construction Services $1,077,236.93
Consulting Services $201,752.90
Contractual Labor $57,341.10
Copier Rental Services $8,603.22
Copy & Reproduction Services $13,671.25
Design Services $58,957.61
Disposal of Hazardous Material $67,884.23
Dues & Subscription Services $46,571.87
Education & Training Services $25,551.67
Electrical Parts $466,796.41
Electrical Services $116,265.90
Electricity $1,575,094.84
Employee Testing $12,192.00
Engineering Services $49,487.05
Fleet Services Equip Charges $114.19
Food & Related Supplies $19,769.15
Furniture $296,313.16
Furniture & Fixtures $102,840.84
Hardware Maint & Support Serv $5,206.00
Health & Safety Supplies $19,051.44
Interest $165,757.23
Internal Equip Chrgs frm Fleet $192,717.89
Janitorial Services $2,262,269.46
Janitorial Supplies $60,249.70
Land Maintenance Services $89,382.75
Large Equipment - Not Capitali $121,194.56
Laundry Services $22,751.14
Lumber Supplies $384.25
Machinery & Equipment Parts $106,600.40
Maintenance Contracts $645,520.69
Maintenance Materials $255,396.76
Meals - Business, Non Travel $3,376.49
Meals - Traveling $143.63
Mileage $12,803.44
Motor Fuel, Oil & Grease $3,362,058.09
Motor Vehicles and Accessories $423,254.40
Moving Services $1,590.00
Mowing Services $8,537.11
Natural Gas $1,048,308.57
Office & Bldg Rental Services $826.60
Office Equipment $12,314.71
Office Supplies $26,539.90
Other Capital Outlay $29,703.16
Other Chemical Supplies $199,763.43
Other Employee Travel $247.19
Other Equipment $170,500.00
Other Land & Bldg Supplies $86,140.02
Other Office Related Supplies $390.00
Other Prof & Tech Services $231,085.01
Other Property Services $72,490.71
Other Purchased Services $27,915.25
Other Rebates $24,879.00
Other Rental Services $465,576.93
Other Repair & Maint Serv $1,453,430.20
Other Supplies $4,662.60
Other Vehicle & Equip Supplies $86,785.00
Paint & Painting Supplies $6,052.57
Parking Lot Maint Services $171,149.33
Plant & Garage Equipment $61,647.69
Plumbing & Irrigation Supplies $111,728.18
Plumbing Services $218,858.23
Postage & Freight Services $271,727.90
Principal $1,911,401.49
Procurement Card Default $-1,166.26
Project Management Services $2.07
Recycling Services $32,530.81
Safety Shoes $13,274.81
Security Services $183,169.00
Shop Supplies $127,096.28
Signage Supplies $2,137.34
Snow Removal Services $136,723.17
Software Maint & Support Serv $54,567.61
Solid Waste Services $51,556.10
Storm Drainage Services $462,991.67
Surveying Services $3,500.00
Telephone Services $70.00
Testing Services $30,488.02
Tools & Related Supplies $86,964.82
Vehicle Parts $13,286.04
Vehicle Repair Services $1,668,145.80
Wastewater Services $133,936.04
Water $191,594.83
Total: $ 23,463,168.60