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Department L&P Operations Service Unit
Expense Type Amount
Purchase Power $167,885,264.00
Construction Services $13,355,385.47
Supplies from Warehouse $6,848,339.75
Principal $3,100,000.00
Other Utility Supplies $3,007,761.76
Software Maint & Support Serv $2,227,703.33
Consulting Services $1,340,821.54
Design Services $1,278,346.67
Other Prof & Tech Services $959,994.60
Interest $904,404.00
Buildings $874,048.36
Non-Yield Concrete $740,890.75
Sand & Gravel Supplies $447,175.38
Payments to Subrecipients $232,763.99
Computer Software $201,789.16
Hi Efficiency Rebate $175,717.00
Communications Equipment $174,631.55
Art Work $168,148.27
Street & Bridge Maint Serv $159,404.23
Other Purchased Services $137,786.89
Dues & Subscription Services $132,770.90
Hardware Maint & Support Serv $126,409.00
Other Property Services $120,883.25
Easements $96,957.00
Testing Services $83,327.70
Computer Software - Capital $80,294.25
Traffic Control Services $74,327.13
Furniture $64,910.32
Other Rental Services $62,628.28
Communication Supplies $58,624.25
Conference and Travel $57,573.37
Disposal of Hazardous Material $48,000.00
Electrical Services $39,210.60
Engineering Services $27,192.76
Concrete & Asphalt $25,439.83
Recruiting Services $21,000.00
Security Services $20,176.00
Copy & Reproduction Services $17,790.23
Financial Consulting Services $15,000.00
Natural Gas $13,984.84
Other Repair & Maint Serv $13,270.52
Food & Related Supplies $12,404.87
Moving Services $11,182.75
Education & Training Services $10,242.90
Other Insurance $8,470.00
Land Maintenance Services $5,465.50
Meals - Business, Non Travel $5,399.18
Postage & Freight Services $5,307.96
Other Supplies $4,892.96
Surveying Services $4,620.25
Advertising Services $4,283.68
Vegetation Supplies $3,637.75
Tools & Related Supplies $3,371.36
Computer Hardware $3,121.12
Contract Pmt to Govt/Other $2,685.20
Other Capital Outlay $2,608.35
Health & Safety Supplies $2,101.64
Other Employee Travel $1,879.78
Electricity $1,781.02
Banking Services $1,650.00
Legal Services $1,384.50
Procurement Card Default $1,158.17
Contractual Labor $943.81
Conservation Incentives $526.00
Radio Maint & Support Serv $500.00
Books & Periodicals $418.24
Clothing Supplies $320.48
Office Supplies $245.87
Mileage $134.44
Safety Shoes $106.24
Project Management Services $18.00
Total: $ 205,521,008.95