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Department L&P Operations Service Unit
Expense Type Amount
Purchase Power $169,231,198.00
Construction Services $14,305,077.13
Supplies from Warehouse $6,688,612.83
Principal $3,105,713.10
Other Utility Supplies $3,026,615.45
Software Maint & Support Serv $2,226,969.33
Consulting Services $1,307,977.32
Design Services $1,232,086.80
Buildings $1,077,000.04
Other Prof & Tech Services $971,375.05
Interest $905,019.00
Non-Yield Concrete $680,882.75
Sand & Gravel Supplies $426,235.47
Payments to Subrecipients $232,763.99
Hi Efficiency Rebate $176,928.00
Art Work $163,746.27
Street & Bridge Maint Serv $159,404.23
Computer Software $158,221.41
Other Purchased Services $154,305.47
Dues & Subscription Services $132,770.90
Hardware Maint & Support Serv $126,409.00
Other Property Services $120,883.25
Communication Supplies $111,406.90
Computer Software - Capital $108,221.97
Furniture $101,693.37
Easements $96,957.00
Communications Equipment $96,139.17
Testing Services $90,642.50
Other Rental Services $82,037.05
Electrical Services $76,941.29
Traffic Control Services $72,362.47
Conference and Travel $55,977.79
Disposal of Hazardous Material $50,350.00
Engineering Services $27,247.76
Concrete & Asphalt $25,439.83
Recruiting Services $21,000.00
Security Services $20,176.00
Copy & Reproduction Services $18,500.37
Financial Consulting Services $15,000.00
Natural Gas $13,984.84
Other Repair & Maint Serv $13,270.52
Food & Related Supplies $12,669.16
Moving Services $11,182.75
Education & Training Services $10,242.90
Other Insurance $8,470.00
Postage & Freight Services $5,641.58
Meals - Business, Non Travel $5,555.59
Land Maintenance Services $5,465.50
Building Improvements $5,065.84
Bad Debt Expense $5,063.51
Other Supplies $4,873.68
Surveying Services $4,620.25
Advertising Services $4,533.89
Tools & Related Supplies $3,570.30
Vegetation Supplies $3,499.60
Computer Hardware $3,121.12
Health & Safety Supplies $3,001.64
Contract Pmt to Govt/Other $2,685.20
Other Capital Outlay $2,608.35
Other Employee Travel $1,879.78
Electricity $1,840.66
Banking Services $1,650.00
Legal Services $1,384.50
Procurement Card Default $1,158.17
Contractual Labor $1,072.51
Conservation Incentives $526.00
Radio Maint & Support Serv $500.00
Telephone Services $444.44
Books & Periodicals $418.24
Clothing Supplies $320.48
Office Supplies $245.87
Mileage $130.10
Safety Shoes $106.24
Project Management Services $18.00
Total: $ 207,821,109.47