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