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OpenBook

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