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