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Department L&P Operations Service Unit
Expense Type Amount
Purchase Power $174,966,459.00
Construction Services $20,289,361.41
Supplies from Warehouse $5,398,311.45
Principal $3,248,028.68
Other Utility Supplies $2,775,143.30
Buildings $1,539,719.98
Other Prof & Tech Services $1,166,357.88
Furniture $1,117,375.15
Consulting Services $882,009.80
Design Services $868,916.54
Interest $780,187.72
Non-Yield Concrete $643,911.36
Software Maint & Support Serv $522,943.64
Sand & Gravel Supplies $386,174.22
Electrical Services $287,455.79
Computer Hardware - Capital $220,678.12
Disposal of Hazardous Material $197,190.00
Computer Software - Capital $194,828.32
Hi Efficiency Rebate $193,444.00
Art Work $181,233.99
Communication Supplies $156,736.70
Street & Bridge Maint Serv $131,657.57
Dues & Subscription Services $130,584.99
Hardware Maint & Support Serv $126,409.00
Other Rental Services $114,238.06
Other Purchased Services $100,743.12
Other Property Services $89,571.90
Testing Services $84,717.06
Easements $81,236.00
Conference and Travel $73,319.09
Other Repair & Maint Serv $68,622.95
Traffic Control Services $40,833.46
Communications Equipment $36,342.68
Engineering Services $33,948.09
Computer Software $25,391.15
Copy & Reproduction Services $23,118.08
Other Supplies $20,240.22
Security Services $20,176.00
Telephone Services $19,396.69
Recruiting Services $14,000.00
Natural Gas $13,984.84
Cell Phones Services $13,886.36
Food & Related Supplies $13,022.83
Land Maintenance Services $11,228.30
Moving Services $11,182.75
Tools & Related Supplies $10,421.95
Education & Training Services $10,156.35
Postage & Freight Services $9,687.56
Right of Way $9,500.00
Financial Consulting Services $8,700.00
Other Insurance $8,470.00
Building Improvements $8,132.83
Meals - Business, Non Travel $7,498.45
Vegetation Supplies $6,893.02
Health & Safety Supplies $5,323.45
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
Office Supplies $2,493.01
Office Equipment - Capital $1,933.80
Electricity $1,885.03
Legal Services $1,624.50
Contractual Labor $1,431.80
Advertising Services $1,293.40
Food & Related for Programs $962.63
Conservation Incentives $526.00
Radio Maint & Support Serv $500.00
Clothing Supplies $422.47
Books & Periodicals $418.24
Mileage $309.22
Other Land & Bldg Supplies $171.51
Safety Shoes $106.24
Procurement Card Default $95.99
Other Employee Travel $95.23
Educational Programs $48.80
Meals - Traveling $20.34
Solid Waste Services $4.20
Total: $ 217,431,874.33