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Department L&P Operations Service Unit
Expense Type Amount
Vegetation Supplies $4,321.52
Traffic Control Services $75,210.39
Tools & Related Supplies $7,970.39
Testing Services $78,385.50
Surveying Services $4,620.25
Supplies from Warehouse $7,111,152.70
Street & Bridge Maint Serv $53,717.26
Software Maint & Support Serv $3,424,223.38
Security Services $10,829.00
Sand & Gravel Supplies $432,276.79
Recruiting Services $21,000.00
Radio Maint & Support Serv $500.00
Purchase Power $165,110,842.00
Project Management Services $18.00
Procurement Card Default $1,177.53
Principal $3,100,000.00
Postage & Freight Services $3,264.71
Payments to Subrecipients $232,763.99
Other Utility Supplies $2,330,235.23
Other Supplies $6,441.88
Other Repair & Maint Serv $5,052.62
Other Rental Services $55,256.92
Other Purchased Services $104,318.78
Other Property Services $104,685.75
Other Prof & Tech Services $960,332.07
Other Insurance $8,470.00
Other Employee Travel $1,879.78
Other Capital Outlay $2,608.35
Office Supplies $220.07
Non-Yield Concrete $653,553.75
Natural Gas $11,347.68
Moving Services $11,182.75
Mileage $308.65
Meals - Business, Non Travel $5,061.14
Maintenance Materials $405.52
Legal Services $1,384.50
Land Maintenance Services $4,740.01
Interest $966,404.00
Hi Efficiency Rebate $171,426.00
Health & Safety Supplies $163.64
Hardware Maint & Support Serv $126,409.00
Furniture $36,830.83
Food & Related Supplies $11,313.93
Financial Consulting Services $15,000.00
Equipment, Non Office $1,995.00
Engineering Services $26,961.51
Electricity $1,469.30
Electrical Services $16,495.99
Education & Training Services $7,452.90
Easements $40,000.00
Dues & Subscription Services $92,728.71
Disposal of Hazardous Material $48,000.00
Design Services $1,367,973.58
Copy & Reproduction Services $12,466.91
Contract Pmt to Govt/Other $2,421.64
Consulting Services $1,530,881.63
Construction Services $5,179,808.72
Conservation Incentives $526.00
Conference and Travel $50,798.15
Concrete & Asphalt $25,439.83
Computer Software - Capital $205,671.33
Computer Software $292,512.10
Computer Hardware $5,186.14
Communications Equipment $215,701.01
Communication Supplies $2,118.60
Clothing Supplies $278.44
Cell Phones Services $240.00
Buildings $413,245.06
Books & Periodicals $418.24
Banking Services $1,650.00
Art Work $110,774.27
Advertising Services $3,861.65
Total: $ 194,924,382.97