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Department L&P Operations Service Unit
Expense Type Amount
Vegetation Supplies $5,074.40
Traffic Control Services $76,827.25
Tools & Related Supplies $10,615.32
Testing Services $66,721.87
Surveying Services $4,368.75
Supplies from Warehouse $6,835,014.16
Street & Bridge Maint Serv $53,717.26
Software Maint & Support Serv $4,079,125.85
Sand & Gravel Supplies $447,109.46
Recruiting Services $21,000.00
Radio Maint & Support Serv $500.00
Purchase Power $163,641,801.00
Project Management Services $18.00
Procurement Card Default $1,177.53
Principal $3,100,000.00
Postage & Freight Services $3,779.01
Payments to Subrecipients $1,436,943.69
Other Utility Supplies $2,869,674.87
Other Supplies $8,993.83
Other Repair & Maint Serv $4,876.92
Other Rental Services $59,276.87
Other Purchased Services $76,966.61
Other Property Services $158,308.55
Other Prof & Tech Services $954,176.79
Other Insurance $8,470.00
Other Employee Travel $4,007.29
Other Capital Outlay $2,608.35
Office Supplies $128.27
Non-Yield Concrete $680,772.95
Mileage $389.54
Meals - Business, Non Travel $5,822.67
Maintenance Materials $405.52
Legal Services $1,384.50
Land Maintenance Services $4,836.56
Interest $966,404.00
Hi Efficiency Rebate $195,603.30
Hardware Maint & Support Serv $126,409.00
Furniture $27,853.64
Food & Related Supplies $7,617.97
Financial Consulting Services $15,000.00
Equipment, Non Office $1,995.00
Engineering Services $9,364.55
Electricity $733.38
Electrical Services $16,495.99
Education & Training Services $8,106.99
Easements $40,000.00
Dues & Subscription Services $92,892.38
Disposal of Hazardous Material $48,000.00
Design Services $1,428,201.47
Copy & Reproduction Services $8,354.15
Contract Pmt to Govt/Other $2,421.64
Consulting Services $1,881,876.89
Construction Services $2,030,191.22
Conservation Incentives $505.00
Conference and Travel $41,726.96
Concrete & Asphalt $25,439.83
Computer Software - Capital $305,554.52
Computer Software $403,468.50
Computer Hardware $9,802.00
Communications Equipment $649,130.30
Communication Supplies $2,118.60
Clothing Supplies $92.24
Cell Phones Services $240.00
Buildings $75,825.48
Books & Periodicals $287.24
Banking Services $1,650.00
Art Work $76,834.28
Advertising Services $3,861.65
Total: $ 193,128,951.81