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