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Department Operation Services
Expense Type Amount
Advertising Services $7,079.09
Architectural Services $200,733.15
Books & Periodicals $1,630.97
Building Improvements $699,741.98
Building Maintenance Services $584,285.65
Cell Phones Services $47,379.93
Clothing Supplies $24,089.40
Communication Supplies $19.99
Computer Hardware $20,309.22
Computer Software $15,354.10
Conference and Travel $37,569.44
Construction Contingency $2,683.99
Construction Services $1,083,972.60
Consulting Services $199,255.00
Contractual Labor $51,299.44
Copier Rental Services $8,946.63
Copy & Reproduction Services $13,655.05
Design Services $57,107.61
Disposal of Hazardous Material $66,945.92
Dues & Subscription Services $45,934.33
Education & Training Services $25,361.72
Electrical Parts $464,245.21
Electrical Services $97,156.06
Electricity $1,587,707.75
Employee Testing $16,106.00
Engineering Services $51,811.33
Exhibits $22,308.00
Fleet Services Equip Charges $114.19
Food & Related Supplies $18,859.03
Furniture $319,682.08
Furniture & Fixtures $102,840.84
Hardware Maint & Support Serv $5,206.00
Health & Safety Supplies $20,204.08
Interest $167,521.50
Internal Equip Chrgs frm Fleet $198,914.52
Janitorial Services $2,245,671.05
Janitorial Supplies $58,428.80
Land Maintenance Services $92,102.38
Large Equipment - Not Capitali $127,990.33
Laundry Services $23,094.82
Lumber Supplies $388.87
Machinery & Equipment Parts $111,505.63
Maintenance Contracts $642,347.07
Maintenance Materials $260,858.83
Meals - Business, Non Travel $3,376.49
Meals - Traveling $143.63
Mileage $13,370.02
Motor Fuel, Oil & Grease $3,456,845.29
Motor Vehicles and Accessories $414,873.84
Moving Services $1,400.00
Mowing Services $8,537.11
Natural Gas $1,062,028.57
Office & Bldg Rental Services $826.60
Office Equipment $12,314.71
Office Supplies $26,618.43
Other Capital Outlay $29,703.16
Other Chemical Supplies $191,527.60
Other Employee Travel $226.19
Other Equipment $170,500.00
Other Land & Bldg Supplies $82,490.67
Other Office Related Supplies $0.00
Other Prof & Tech Services $228,985.07
Other Property Services $66,407.73
Other Purchased Services $27,585.25
Other Rebates $24,879.00
Other Rental Services $456,342.90
Other Repair & Maint Serv $1,477,719.45
Other Supplies $4,332.70
Other Vehicle & Equip Supplies $83,300.87
Paint & Painting Supplies $5,755.62
Parking Lot Maint Services $166,386.83
Plant & Garage Equipment $55,159.69
Plumbing & Irrigation Supplies $104,784.79
Plumbing Services $209,045.58
Postage & Freight Services $273,552.93
Principal $1,909,637.22
Project Management Services $2.07
Recycling Services $31,602.86
Safety Shoes $12,986.82
Security Services $191,808.84
Shop Supplies $127,002.76
Signage Supplies $2,137.34
Snow Removal Services $136,790.67
Software Maint & Support Serv $54,567.61
Solid Waste Services $49,461.85
Storm Drainage Services $440,147.51
Surveying Services $3,500.00
Telephone Services $70.00
Testing Services $29,875.52
Tools & Related Supplies $89,638.87
Vehicle Parts $9,102.90
Vehicle Repair Services $1,603,808.00
Wastewater Services $133,927.87
Water $192,496.61
Total: $ 23,506,005.62