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Department L&P Operations Service Unit
Expense Type Amount
Vegetation Supplies $7,060.77
Traffic Control Services $40,165.36
Tools & Related Supplies $8,981.15
Testing Services $79,678.94
Telephone Services $19,080.29
Surveying Services $4,620.25
Supplies from Warehouse $5,870,554.69
Street & Bridge Maint Serv $129,679.60
Solid Waste Services $4.20
Software Maint & Support Serv $1,476,463.15
Security Services $20,176.00
Sand & Gravel Supplies $428,431.19
Safety Shoes $106.24
Right of Way $9,500.00
Recruiting Services $21,000.00
Radio Maint & Support Serv $500.00
Purchase Power $173,941,692.00
Procurement Card Default $285.99
Principal $3,242,227.29
Postage & Freight Services $10,662.58
Other Utility Supplies $2,693,578.02
Other Supplies $17,561.81
Other Repair & Maint Serv $63,658.77
Other Rental Services $119,378.07
Other Purchased Services $104,564.12
Other Property Services $89,571.90
Other Prof & Tech Services $1,167,156.71
Other Land & Bldg Supplies $171.51
Other Insurance $8,470.00
Other Employee Travel $32.55
Office Supplies $1,917.95
Non-Yield Concrete $687,233.86
Natural Gas $13,984.84
Moving Services $11,182.75
Mileage $165.83
Meals - Business, Non Travel $7,465.05
Legal Services $1,624.50
Land Maintenance Services $11,365.80
Interest $844,161.01
Hi Efficiency Rebate $195,117.00
Health & Safety Supplies $5,323.45
Hardware Maint & Support Serv $126,409.00
Furniture $1,112,378.30
Food & Related for Programs $962.63
Food & Related Supplies $13,803.72
Financial Consulting Services $16,200.00
Engineering Services $43,312.64
Electricity $1,885.03
Electrical Services $287,455.79
Education & Training Services $13,687.90
Easements $81,236.00
Dues & Subscription Services $157,305.93
Disposal of Hazardous Material $197,190.00
Design Services $1,037,970.95
Copy & Reproduction Services $23,143.31
Contractual Labor $1,431.80
Contract Pmt to Govt/Other $2,685.20
Consulting Services $1,045,788.88
Construction Services $19,362,043.60
Conservation Incentives $526.00
Conference and Travel $71,538.82
Concrete & Asphalt $180.25
Computer Software - Capital $138,190.89
Computer Software $25,455.85
Computer Hardware - Capital $188,745.00
Computer Hardware $3,146.11
Communications Equipment $35,798.10
Communication Supplies $156,736.70
Clothing Supplies $422.47
Cell Phones Services $5,517.06
Buildings $1,539,719.98
Building Improvements $7,919.17
Books & Periodicals $418.24
Banking Services $2,915.00
Bad Debt Expense $5,063.51
Art Work $181,551.99
Advertising Services $1,268.24
Total: $ 217,244,559.25