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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
Other Employee Travel $359.89
Lumber Supplies $468.12
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 $4,820.33
Hardware Maint & Support Serv $5,206.00
Paint & Painting Supplies $6,082.42
Advertising Services $7,866.80
Mowing Services $8,537.11
Copier Rental Services $9,177.82
Copy & Reproduction Services $11,626.25
Office Equipment $12,017.74
Computer Software $12,663.01
Mileage $13,492.72
Employee Testing $13,500.00
Computer Hardware $14,252.60
Safety Shoes $14,409.91
Health & Safety Supplies $14,930.91
Vehicle Parts $14,938.41
Office & Bldg Rental Services $19,613.14
Food & Related Supplies $20,114.00
Laundry Services $23,255.65
Clothing Supplies $23,647.36
Education & Training Services $24,810.66
Office Supplies $24,819.77
Other Rebates $24,879.00
Other Purchased Services $28,343.24
Conference and Travel $37,311.25
Recycling Services $37,667.93
Testing Services $38,322.37
Engineering Services $44,619.55
Cell Phones Services $47,834.77
Dues & Subscription Services $49,690.43
Furniture & Fixtures $51,794.88
Contractual Labor $51,900.73
Solid Waste Services $54,508.13
Janitorial Supplies $54,965.44
Design Services $66,557.61
Disposal of Hazardous Material $71,108.36
Other Property Services $72,021.28
Software Maint & Support Serv $72,226.54
Tools & Related Supplies $74,926.98
Other Capital Outlay $81,003.16
Land Maintenance Services $91,182.68
Other Vehicle & Equip Supplies $94,823.11
Other Land & Bldg Supplies $96,169.80
Machinery & Equipment Parts $97,712.09
Plant & Garage Equipment $109,995.71
Shop Supplies $119,889.16
Plumbing & Irrigation Supplies $122,107.78
Wastewater Services $134,581.23
Snow Removal Services $135,336.67
Electrical Services $138,246.71
Large Equipment - Not Capitali $140,735.85
Internal Equip Chrgs frm Fleet $152,934.96
Other Equipment $170,500.00
Interest $182,451.81
Security Services $184,442.50
Other Chemical Supplies $184,925.76
Water $191,291.57
Parking Lot Maint Services $195,825.93
Consulting Services $199,666.48
Furniture $223,722.21
Maintenance Materials $227,115.20
Architectural Services $235,248.92
Plumbing Services $235,683.01
Postage & Freight Services $262,081.70
Other Prof & Tech Services $352,175.74
Motor Vehicles and Accessories $404,385.00
Other Rental Services $442,918.93
Storm Drainage Services $527,886.05
Electrical Parts $571,592.24
Building Maintenance Services $579,734.33
Building Improvements $621,698.57
Maintenance Contracts $650,932.27
Natural Gas $1,005,576.78
Construction Services $1,034,168.79
Electricity $1,545,741.96
Vehicle Repair Services $1,669,291.83
Principal $2,170,324.32
Janitorial Services $2,388,112.62
Other Repair & Maint Serv $2,436,137.33
Motor Fuel, Oil & Grease $2,961,465.16
Total: $ 24,565,457.59