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