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OpenBook

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