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Department L&P Operations Service Unit
Expense Type Amount
Purchase Power $164,606,954.00
Supplies from Warehouse $7,032,724.50
Construction Services $4,646,083.74
Software Maint & Support Serv $3,470,157.10
Principal $3,100,000.00
Other Utility Supplies $2,426,482.68
Consulting Services $1,556,365.76
Design Services $1,426,834.78
Interest $966,404.00
Other Prof & Tech Services $960,657.07
Non-Yield Concrete $664,601.75
Communications Equipment $577,410.70
Sand & Gravel Supplies $454,825.09
Computer Software $357,725.84
Payments to Subrecipients $232,763.99
Computer Software - Capital $205,671.33
Hi Efficiency Rebate $169,471.00
Hardware Maint & Support Serv $126,409.00
Art Work $111,918.27
Other Property Services $104,995.75
Buildings $104,402.57
Dues & Subscription Services $92,728.71
Other Purchased Services $79,521.61
Testing Services $78,385.50
Traffic Control Services $75,575.25
Other Rental Services $55,296.92
Street & Bridge Maint Serv $53,717.26
Conference and Travel $50,292.54
Disposal of Hazardous Material $48,000.00
Easements $40,000.00
Furniture $36,556.03
Concrete & Asphalt $25,439.83
Engineering Services $21,713.63
Recruiting Services $21,000.00
Electrical Services $16,495.99
Financial Consulting Services $15,000.00
Copy & Reproduction Services $11,796.73
Natural Gas $11,347.68
Food & Related Supplies $10,623.58
Other Insurance $8,470.00
Tools & Related Supplies $8,050.52
Other Supplies $7,583.55
Computer Hardware $7,200.94
Meals - Business, Non Travel $5,502.90
Surveying Services $4,620.25
Vegetation Supplies $4,465.03
Land Maintenance Services $4,391.56
Other Repair & Maint Serv $4,017.62
Advertising Services $3,861.65
Education & Training Services $3,719.55
Postage & Freight Services $3,363.95
Other Employee Travel $2,881.89
Other Capital Outlay $2,608.35
Contract Pmt to Govt/Other $2,421.64
Communication Supplies $2,118.60
Equipment, Non Office $1,995.00
Banking Services $1,650.00
Legal Services $1,384.50
Electricity $1,206.37
Procurement Card Default $1,177.53
Conservation Incentives $505.00
Radio Maint & Support Serv $500.00
Maintenance Materials $405.52
Mileage $351.16
Books & Periodicals $342.74
Cell Phones Services $240.00
Office Supplies $220.07
Clothing Supplies $204.84
Health & Safety Supplies $25.46
Project Management Services $18.00
Total: $ 194,131,854.37
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