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Department Utility Financial Operations
Expense Type Amount
Advertising Services $785.70
Audit Services $85,600.00
Books & Periodicals $2,075.12
Building Improvements $9,525.50
Building Maintenance Services $42,490.07
Cell Phones Services $308,044.66
Clothing Supplies $1,642.66
Communication Supplies $11,710.06
Communications Equipment $210,718.54
Computer Hardware $10,885.34
Computer Software $118.32
Conference and Travel $13,036.42
Consulting Services $7,223.48
Contract Pmt to Govt/Other $400.00
Copier Rental Services $143,994.41
Copy & Reproduction Services $10,179.13
Customer Refunds - Prior Years $7,431.18
Dues & Subscription Services $33,442.82
Education & Training Services $5,191.74
Electrical Parts $99.70
Electricity $148,697.27
Financial Consulting Services $16,758.24
Fire Tools & Equipment $359.95
Food & Related Supplies $26,207.02
Furniture $22,060.21
Health & Safety Supplies $14,213.96
Interest $4,610,116.98
Janitorial Services $21,466.12
Janitorial Supplies $9,763.72
Maintenance Materials $20,519.82
Meals - Business, Non Travel $291.18
Mileage $230.16
Move Add & Change Supplies $5,759.50
Moving Services $5,738.68
Natural Gas $70,418.76
Non-Print Media $13.38
Office Equipment $35,332.19
Office Supplies $55,835.85
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 $7,702.33
Other Property Services $707.65
Other Purchased Services $395.44
Other Repair & Maint Serv $53,375.08
Other Supplies $3,351.83
Postage & Freight Services $5,924.93
Principal $15,450,412.61
Procurement Card Default $580.67
Radio Maint & Support Serv $200.00
Recycling Services $4,631.17
Safety Shoes $259.23
Security Services $55,970.00
Signage Supplies $3,635.38
Software Maint & Support Serv $5,097.55
Solid Waste Services $6,326.84
Storm Drainage Services $102,525.12
Testing Services $149.25
Tools & Related Supplies $3,268.32
Wastewater Services $13,854.34
Water $36,926.87
Wireless Services $6,237.45
Total: $ 21,765,893.11