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Department L&P Operations Service Unit
Expense Type Amount
Purchase Power $174,117,564.00
Construction Services $18,425,861.75
Supplies from Warehouse $6,323,616.50
Principal $3,242,227.29
Other Utility Supplies $2,701,410.36
Software Maint & Support Serv $1,581,378.60
Buildings $1,472,508.03
Furniture $1,112,196.25
Consulting Services $1,048,465.88
Design Services $1,039,872.70
Interest $844,161.01
Other Prof & Tech Services $720,819.13
Non-Yield Concrete $667,311.46
Sand & Gravel Supplies $425,312.55
Electrical Services $287,455.79
Hi Efficiency Rebate $195,987.00
Computer Hardware - Capital $188,745.00
Art Work $181,551.99
Disposal of Hazardous Material $177,240.00
Communication Supplies $156,736.70
Dues & Subscription Services $135,139.90
Street & Bridge Maint Serv $129,663.20
Computer Software - Capital $129,489.00
Hardware Maint & Support Serv $126,409.00
Other Rental Services $117,597.36
Easements $106,246.00
Other Purchased Services $104,562.12
Other Property Services $89,571.90
Testing Services $80,758.94
Conference and Travel $65,158.13
Other Repair & Maint Serv $63,658.77
Communications Equipment $62,466.58
Engineering Services $43,312.64
Traffic Control Services $40,417.56
Computer Software $32,828.57
Copy & Reproduction Services $23,117.73
Recruiting Services $21,000.00
Security Services $20,176.00
Telephone Services $17,078.31
Financial Consulting Services $16,200.00
Natural Gas $13,984.84
Food & Related Supplies $13,868.70
Other Supplies $13,089.77
Land Maintenance Services $11,500.80
Education & Training Services $11,237.90
Moving Services $11,182.75
Postage & Freight Services $10,833.24
Tools & Related Supplies $8,637.99
Other Insurance $8,470.00
Building Improvements $7,919.17
Vegetation Supplies $7,060.77
Meals - Business, Non Travel $6,846.58
Health & Safety Supplies $5,323.45
Cell Phones Services $5,179.06
Bad Debt Expense $5,063.51
Surveying Services $4,620.25
Computer Hardware $3,146.11
Banking Services $2,915.00
Contract Pmt to Govt/Other $2,685.20
Electricity $1,885.03
Office Supplies $1,767.60
Legal Services $1,624.50
Contractual Labor $1,431.80
Advertising Services $1,268.24
Food & Related for Programs $962.63
Procurement Card Default $534.99
Conservation Incentives $526.00
Radio Maint & Support Serv $500.00
Clothing Supplies $422.47
Books & Periodicals $418.24
Concrete & Asphalt $180.25
Safety Shoes $106.24
Other Employee Travel $32.55
Mileage $12.69
Solid Waste Services $4.20
Total: $ 216,500,516.22