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Department Utility Financial Operations
Expense Type Amount
Advertising Services $450.76
Audit Services $85,600.00
Banking Services $100.00
Books & Periodicals $1,050.28
Building Improvements $2,190.70
Building Maintenance Services $42,380.62
Cell Phones Services $297,201.94
Clothing Supplies $1,547.39
Communication Supplies $10,472.34
Communications Equipment $744,958.01
Computer Hardware $9,010.04
Computer Hardware - Capital $6,930.95
Computer Software $1,859.33
Conference and Travel $22,732.57
Consulting Services $30,578.82
Contract Pmt to Govt/Other $400.00
Contractual Labor $1,144.37
Copier Rental Services $140,763.51
Copy & Reproduction Services $8,338.95
Customer Refunds - Prior Years $30,691.16
Dues & Subscription Services $33,282.95
Education & Training Services $5,493.95
Electrical Parts $99.70
Electricity $149,490.78
Fire Tools & Equipment $359.95
Food & Related Supplies $21,276.39
Food & Related for Programs $719.95
Furniture $23,550.51
Health & Safety Supplies $14,213.96
Interest $4,942,137.82
Janitorial Services $18,486.50
Janitorial Supplies $6,119.31
Maintenance Materials $16,957.93
Meals - Business, Non Travel $63.07
Mileage $248.98
Natural Gas $86,726.63
Office Equipment $34,830.55
Office Supplies $56,917.96
Other Employee Travel $222.70
Other Equipment $34,210.00
Other Land & Bldg Supplies $23.20
Other Office Related Supplies $2,211.28
Other Prof & Tech Services $7,076.87
Other Purchased Services $291.44
Other Repair & Maint Serv $49,355.92
Other Supplies $2,937.13
Parking Lot Maint Services $6,706.42
Postage & Freight Services $4,204.66
Principal $15,397,106.23
Procurement Card Default $5,092.89
Radio Maint & Support Serv $200.00
Recycling Services $3,991.55
Safety Shoes $216.73
Security Services $56,702.75
Signage Supplies $3,543.27
Software Maint & Support Serv $11,639.55
Solid Waste Services $5,955.41
Storm Drainage Services $102,096.42
Testing Services $149.25
Tools & Related Supplies $1,694.21
Wastewater Services $13,751.05
Water $36,948.99
Wireless Services $5,508.53
Total: $ 22,601,215.08