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OpenBook

Department Operation Services
Expense Type Amount
Procurement Card Default $-1,166.26
Project Management Services $2.07
Communication Supplies $44.98
Telephone Services $70.00
Other Office Related Supplies $82.64
Fleet Services Equip Charges $114.19
Meals - Traveling $143.63
Lumber Supplies $357.35
Other Employee Travel $359.89
Books & Periodicals $1,681.47
Moving Services $1,690.00
Construction Contingency $3,287.99
Meals - Business, Non Travel $3,333.49
Surveying Services $3,500.00
Signage Supplies $3,568.36
Other Supplies $4,723.60
Hardware Maint & Support Serv $5,206.00
Paint & Painting Supplies $6,140.85
Advertising Services $7,365.36
Copier Rental Services $8,585.44
Mowing Services $8,753.11
Copy & Reproduction Services $12,011.25
Office Equipment $12,314.71
Mileage $13,300.46
Employee Testing $13,330.00
Computer Software $13,501.34
Safety Shoes $14,074.47
Computer Hardware $14,103.06
Vehicle Parts $14,938.41
Health & Safety Supplies $17,144.12
Office & Bldg Rental Services $19,613.14
Food & Related Supplies $19,665.29
Laundry Services $22,818.56
Clothing Supplies $23,149.07
Education & Training Services $24,731.67
Other Rebates $24,879.00
Office Supplies $25,196.14
Other Purchased Services $28,343.24
Other Capital Outlay $29,703.16
Recycling Services $33,205.26
Testing Services $35,721.77
Conference and Travel $39,855.25
Engineering Services $44,619.55
Cell Phones Services $47,607.67
Dues & Subscription Services $49,772.38
Solid Waste Services $52,284.81
Software Maint & Support Serv $53,095.11
Janitorial Supplies $54,894.45
Contractual Labor $54,936.35
Design Services $58,957.61
Disposal of Hazardous Material $68,654.46
Furniture & Fixtures $71,231.31
Other Property Services $71,284.13
Tools & Related Supplies $77,533.65
Other Land & Bldg Supplies $92,381.75
Other Vehicle & Equip Supplies $92,763.91
Land Maintenance Services $95,068.50
Plant & Garage Equipment $97,381.01
Machinery & Equipment Parts $100,469.80
Plumbing & Irrigation Supplies $122,054.63
Shop Supplies $123,947.33
Electrical Services $129,177.48
Wastewater Services $133,379.30
Large Equipment - Not Capitali $134,255.99
Snow Removal Services $135,243.19
Internal Equip Chrgs frm Fleet $159,131.59
Other Equipment $170,500.00
Interest $170,866.12
Other Chemical Supplies $179,895.53
Security Services $180,184.43
Water $194,472.97
Consulting Services $197,266.48
Parking Lot Maint Services $197,421.89
Architectural Services $213,995.73
Plumbing Services $227,392.00
Furniture $231,930.57
Maintenance Materials $239,766.59
Postage & Freight Services $260,792.91
Other Prof & Tech Services $347,565.79
Motor Vehicles and Accessories $391,199.00
Other Rental Services $459,672.59
Storm Drainage Services $507,152.57
Electrical Parts $564,463.11
Building Maintenance Services $596,601.00
Building Improvements $623,971.96
Maintenance Contracts $634,025.08
Natural Gas $1,015,896.78
Construction Services $1,052,363.75
Electricity $1,549,081.10
Vehicle Repair Services $1,647,577.63
Other Repair & Maint Serv $1,902,037.36
Principal $2,016,347.99
Janitorial Services $2,290,178.80
Motor Fuel, Oil & Grease $3,125,623.88
Total: $ 23,817,813.10