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Department Utilities Customer Connections
Expense Type Amount
Air Conditioner Rebate $0.00
Motor Fuel, Oil & Grease $12.82
Telephone Services $25.00
Wireless Services $27.24
On-Line Database Subscriptions $43.79
Supplies from Warehouse $54.98
Other Office Related Supplies $62.97
Safety Glasses $95.55
Non-Print Media $130.94
Customer Refunds - Prior Years $175.00
Meals - Traveling $256.28
Solid Waste Services $259.00
Other Utility Supplies $278.41
Maintenance Materials $339.94
Signage Supplies $387.99
Other Employee Travel $390.93
Communication Supplies $510.95
Vegetation Supplies $531.05
Water $676.18
Wastewater Services $677.25
Office & Bldg Rental Services $825.00
Urinal & Toilet Rebates $996.00
Other Repair & Maint Serv $1,412.00
Artists, Musicians & Speakers $1,615.00
Tools & Related Supplies $1,793.94
Cell Phones Services $2,146.75
Safety Shoes $2,428.04
Books & Periodicals $2,620.38
Storm Drainage Services $3,142.56
Procurement Card Default $3,407.88
Office Equipment $3,443.86
Other Rental Services $3,866.80
Paint & Painting Supplies $3,994.33
Mileage $4,517.04
Disposal of Hazardous Material $4,921.83
Design Services $5,194.94
Health & Safety Supplies $5,452.22
Moving Services $6,500.00
Natural Gas $6,537.50
Water Eff Landscape Rebate $6,803.96
Clothing Supplies $7,184.17
Donations and Sponsorships $7,800.00
Other Property Services $8,000.00
Other Purchased Services $10,067.87
Food & Related Supplies $11,911.32
Other Supplies $13,966.91
Meals - Business, Non Travel $14,267.20
Food & Related for Programs $17,128.93
Electricity $17,584.21
Furniture $19,217.33
Maintenance Contracts $19,775.18
Computer Hardware $21,018.32
Computer Software $21,809.92
Office Supplies $24,392.25
Copier Rental Services $25,335.41
Audit Services $32,915.74
Collections Services $34,553.68
Dues & Subscription Services $39,249.76
Education & Training Services $42,930.76
Educational Programs $55,151.12
Land Improvement Services $56,128.00
Recycling Services $71,504.50
Security Services $82,348.34
Conference and Travel $97,636.12
Building Improvements $104,000.00
City and Community Programs $106,868.00
Marketing Services $154,034.03
Banking Services $163,192.76
Water Heater Control Rebate $197,278.00
Software Maint & Support Serv $214,550.00
Contractual Labor $218,933.55
Advertising Services $222,444.81
Copy & Reproduction Services $307,400.16
Postage & Freight Services $591,638.54
Hardware Maint & Support Serv $1,024,069.95
Other Prof & Tech Services $1,131,260.16
Hi Efficiency Rebate $1,594,379.00
Community Renewable Energy $1,625,981.48
Consulting Services $3,103,693.35
Conservation Incentives $4,310,788.49
Total: $ 15,898,945.62