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OpenBook

Department Utility Financial Operations
Expense Type Amount
Advertising Services $450.76
Audit Services $85,600.00
Books & Periodicals $2,120.06
Building Improvements $7,445.36
Building Maintenance Services $42,380.62
Cell Phones Services $297,093.96
Clothing Supplies $1,642.66
Communication Supplies $10,777.96
Communications Equipment $653,268.02
Computer Hardware $10,885.34
Computer Software $118.32
Conference and Travel $11,760.35
Consulting Services $8,483.48
Contract Pmt to Govt/Other $400.00
Contractual Labor $357.86
Copier Rental Services $149,544.66
Copy & Reproduction Services $8,067.04
Customer Refunds - Prior Years $7,431.18
Dues & Subscription Services $33,442.82
Education & Training Services $5,493.95
Electrical Parts $99.70
Electricity $148,903.03
Financial Consulting Services $11,298.24
Fire Tools & Equipment $359.95
Food & Related Supplies $24,783.09
Food & Related for Programs $47.95
Furniture $22,060.21
Health & Safety Supplies $14,213.96
Interest $4,923,732.38
Janitorial Services $20,493.62
Janitorial Supplies $8,310.16
Maintenance Materials $19,940.41
Meals - Business, Non Travel $184.32
Mileage $238.00
Move Add & Change Supplies $5,759.50
Moving Services $5,738.68
Natural Gas $76,224.76
Non-Print Media $13.38
Office Equipment $34,429.10
Office Supplies $54,109.56
Other Employee Travel $184.70
Other Equipment $34,210.00
Other Land & Bldg Supplies $23.20
Other Office Related Supplies $1,565.31
Other Prof & Tech Services $7,806.23
Other Purchased Services $395.44
Other Repair & Maint Serv $52,102.65
Other Supplies $3,007.08
Parking Lot Maint Services $6,706.42
Postage & Freight Services $4,204.66
Principal $15,397,106.23
Procurement Card Default $1,298.26
Radio Maint & Support Serv $200.00
Recycling Services $4,280.19
Safety Shoes $378.22
Security Services $56,057.00
Signage Supplies $3,418.46
Software Maint & Support Serv $5,097.55
Solid Waste Services $6,042.50
Storm Drainage Services $102,353.64
Testing Services $149.25
Tools & Related Supplies $3,265.03
Wastewater Services $13,839.26
Water $36,847.92
Wireless Services $6,356.47
Total: $ 22,454,600.07
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