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Department L&P Operations Service Unit
Expense Type Amount
Purchase Power $173,158,385.00
Construction Services $18,285,653.44
Supplies from Warehouse $6,508,449.26
Principal $3,242,227.29
Other Utility Supplies $2,687,946.21
Software Maint & Support Serv $1,607,178.60
Buildings $1,416,111.15
Other Prof & Tech Services $1,129,247.96
Consulting Services $1,107,754.39
Furniture $1,087,147.01
Design Services $1,061,882.57
Interest $844,161.01
Non-Yield Concrete $646,763.46
Sand & Gravel Supplies $423,001.41
Electrical Services $287,455.79
Hi Efficiency Rebate $202,037.00
Disposal of Hazardous Material $182,040.00
Art Work $181,981.99
Communication Supplies $156,736.70
Dues & Subscription Services $135,139.90
Street & Bridge Maint Serv $129,663.20
Computer Software - Capital $129,489.00
Computer Software $128,152.10
Hardware Maint & Support Serv $126,409.00
Other Rental Services $120,209.86
Other Purchased Services $107,903.12
Easements $106,246.00
Other Property Services $89,971.90
Testing Services $80,758.94
Conference and Travel $64,744.14
Other Repair & Maint Serv $63,658.77
Communications Equipment $62,466.58
Traffic Control Services $51,622.12
Engineering Services $43,312.64
Copy & Reproduction Services $23,117.73
Recruiting Services $21,000.00
Security Services $20,176.00
Financial Consulting Services $16,200.00
Food & Related Supplies $14,042.34
Natural Gas $13,984.84
Other Supplies $12,967.79
Land Maintenance Services $11,500.80
Moving Services $11,182.75
Education & Training Services $11,037.90
Postage & Freight Services $10,833.24
Other Insurance $8,470.00
Tools & Related Supplies $8,190.79
Building Improvements $7,919.17
Vegetation Supplies $7,060.77
Meals - Business, Non Travel $6,437.77
Health & Safety Supplies $5,323.45
Bad Debt Expense $5,063.51
Cell Phones Services $4,904.06
Surveying Services $4,620.25
Computer Hardware $3,146.11
Contract Pmt to Govt/Other $2,685.20
Electricity $1,885.03
Banking Services $1,870.00
Office Supplies $1,655.03
Legal Services $1,624.50
Contractual Labor $1,431.80
Advertising Services $1,268.24
Food & Related for Programs $962.63
Telephone Services $951.50
Procurement Card Default $534.99
Conservation Incentives $526.00
Radio Maint & Support Serv $500.00
Books & Periodicals $418.24
Clothing Supplies $320.48
Concrete & Asphalt $180.25
Safety Shoes $106.24
Other Employee Travel $32.55
Mileage $12.69
Total: $ 215,900,052.15