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Department Utilities Customer Connections
Expense Type Amount
Conservation Incentives $3,426,889.62
Consulting Services $2,880,651.99
Hi Efficiency Rebate $1,589,549.18
Hardware Maint & Support Serv $960,577.61
Community Renewable Energy $869,344.20
Other Prof & Tech Services $671,404.51
Postage & Freight Services $641,305.56
Copy & Reproduction Services $285,667.77
Advertising Services $241,427.22
Software Maint & Support Serv $218,872.95
Water Heater Control Rebate $199,428.00
Contractual Labor $178,118.94
Marketing Services $153,693.73
Banking Services $147,067.58
City and Community Programs $126,403.05
Audit Services $110,119.79
Education & Training Services $90,117.94
Security Services $87,860.26
Conference and Travel $84,340.40
Recycling Services $68,698.18
Land Improvement Services $56,128.00
Dues & Subscription Services $51,019.24
Educational Programs $37,248.12
Computer Hardware $33,741.97
Office Supplies $29,584.87
Copier Rental Services $26,942.18
Computer Software $22,998.07
Air Conditioner Rebate $20,420.00
Food & Related Supplies $18,719.64
Other Property Services $18,316.00
Electricity $17,385.46
Furniture $13,149.18
Food & Related for Programs $12,288.06
Other Supplies $12,197.81
Maintenance Contracts $12,173.03
Office Equipment $10,137.04
Other Purchased Services $9,797.34
Health & Safety Supplies $8,618.33
Natural Gas $7,990.02
Meals - Business, Non Travel $7,505.73
Donations and Sponsorships $6,100.00
Procurement Card Default $5,982.99
Clothing Supplies $5,041.20
Disposal of Hazardous Material $4,921.83
Mileage $4,596.55
Other Rental Services $4,196.22
Land Maintenance Services $4,106.00
Tools & Related Supplies $3,469.45
Storm Drainage Services $3,142.56
Paint & Painting Supplies $2,753.58
Water Eff Landscape Rebate $2,364.96
Books & Periodicals $2,160.64
Safety Shoes $1,716.40
Artists, Musicians & Speakers $1,715.00
Communication Supplies $1,563.14
Other Utility Supplies $1,468.02
Design Services $992.50
Cell Phones Services $880.00
Other Repair & Maint Serv $860.05
Office & Bldg Rental Services $825.00
Meals - Traveling $727.37
Water $649.25
Urinal & Toilet Rebates $646.00
Wastewater Services $621.23
Supplies from Warehouse $377.38
Maintenance Materials $339.94
Signage Supplies $200.75
Non-Print Media $130.94
Telephone Services $125.00
Safety Glasses $95.55
Other Employee Travel $95.50
Other Office Related Supplies $62.97
Solid Waste Services $56.00
Wireless Services $27.24
Motor Fuel, Oil & Grease $24.29
Exhibits $19.99
Total: $ 13,520,954.06
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