Skip to main content

OpenBook

Department Utilities Customer Connections
Expense Type Amount
Wireless Services $27.24
Water Heater Control Rebate $197,958.00
Water Eff Landscape Rebate $6,803.96
Water $679.49
Wastewater Services $681.48
Vegetation Supplies $531.05
Urinal & Toilet Rebates $996.00
Tools & Related Supplies $2,329.90
Telephone Services $25.00
Supplies from Warehouse $54.98
Storm Drainage Services $3,142.56
Solid Waste Services $259.00
Software Maint & Support Serv $214,550.00
Signage Supplies $387.99
Security Services $85,880.54
Safety Shoes $2,428.04
Safety Glasses $95.55
Recycling Services $66,629.49
Procurement Card Default $3,527.88
Postage & Freight Services $603,422.08
Paint & Painting Supplies $3,913.38
Other Utility Supplies $278.41
Other Supplies $14,222.39
Other Repair & Maint Serv $1,412.00
Other Rental Services $3,966.80
Other Purchased Services $10,219.87
Other Property Services $8,000.00
Other Prof & Tech Services $1,130,038.19
Other Office Related Supplies $62.97
Other Employee Travel $384.68
On-Line Database Subscriptions $43.79
Office Supplies $22,530.96
Office Equipment $5,177.10
Office & Bldg Rental Services $825.00
Non-Print Media $130.94
Natural Gas $6,793.24
Moving Services $6,500.00
Motor Fuel, Oil & Grease $12.82
Mileage $4,557.70
Meals - Traveling $256.28
Meals - Business, Non Travel $13,575.41
Marketing Services $153,219.42
Maintenance Materials $339.94
Maintenance Contracts $19,775.18
Land Improvement Services $56,128.00
Hi Efficiency Rebate $1,593,599.00
Health & Safety Supplies $5,560.60
Hardware Maint & Support Serv $1,024,069.95
Furniture $16,777.15
Food & Related for Programs $17,495.36
Food & Related Supplies $11,769.83
Electricity $17,559.91
Educational Programs $53,385.65
Education & Training Services $54,273.14
Dues & Subscription Services $39,075.32
Donations and Sponsorships $7,300.00
Disposal of Hazardous Material $4,921.83
Design Services $5,041.24
Customer Refunds - Prior Years $175.00
Copy & Reproduction Services $285,292.69
Copier Rental Services $25,990.98
Contractual Labor $208,700.71
Consulting Services $3,105,244.00
Conservation Incentives $4,327,204.99
Conference and Travel $95,609.20
Computer Software $22,912.71
Computer Hardware $20,132.83
Community Renewable Energy $1,591,097.80
Communication Supplies $510.95
Collections Services $27,164.64
Clothing Supplies $7,184.17
City and Community Programs $119,886.86
Cell Phones Services $440.00
Building Improvements $26,000.00
Books & Periodicals $1,857.80
Banking Services $155,883.24
Audit Services $32,900.79
Artists, Musicians & Speakers $1,615.00
Air Conditioner Rebate $0.00
Advertising Services $218,811.76
Total: $ 15,778,219.80