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Department L&P Operations Service Unit
Expense Type Amount
Purchase Power $165,953,776.00
Construction Services $11,786,346.30
Supplies from Warehouse $7,029,961.11
Principal $3,100,000.00
Other Utility Supplies $2,922,310.64
Software Maint & Support Serv $2,617,629.00
Consulting Services $1,400,856.76
Design Services $1,287,008.21
Other Prof & Tech Services $960,490.20
Interest $904,404.00
Buildings $732,493.15
Non-Yield Concrete $599,231.75
Sand & Gravel Supplies $427,988.87
Computer Software $269,338.28
Payments to Subrecipients $232,763.99
Communications Equipment $174,631.55
Hi Efficiency Rebate $170,935.00
Art Work $135,078.27
Hardware Maint & Support Serv $126,409.00
Other Purchased Services $123,301.41
Other Property Services $120,883.25
Street & Bridge Maint Serv $120,658.66
Dues & Subscription Services $92,528.76
Testing Services $80,573.40
Computer Software - Capital $77,164.69
Traffic Control Services $70,812.04
Other Rental Services $60,315.65
Conference and Travel $57,685.78
Disposal of Hazardous Material $48,000.00
Easements $46,937.00
Furniture $45,674.87
Engineering Services $27,192.76
Concrete & Asphalt $25,439.83
Recruiting Services $21,000.00
Security Services $20,176.00
Copy & Reproduction Services $17,284.02
Electrical Services $16,495.99
Natural Gas $14,923.06
Other Repair & Maint Serv $13,615.52
Food & Related Supplies $12,010.37
Moving Services $11,182.75
Education & Training Services $10,242.90
Other Insurance $8,470.00
Financial Consulting Services $7,500.00
Other Supplies $7,111.01
Meals - Business, Non Travel $5,598.92
Postage & Freight Services $5,256.89
Land Maintenance Services $4,639.45
Surveying Services $4,620.25
Advertising Services $4,283.68
Tools & Related Supplies $3,464.25
Computer Hardware $3,121.12
Vegetation Supplies $3,058.19
Other Capital Outlay $2,608.35
Communication Supplies $2,118.60
Health & Safety Supplies $2,101.64
Other Employee Travel $1,879.78
Electricity $1,781.02
Banking Services $1,650.00
Legal Services $1,384.50
Contract Pmt to Govt/Other $1,289.40
Procurement Card Default $1,210.53
Contractual Labor $627.42
Conservation Incentives $526.00
Radio Maint & Support Serv $500.00
Books & Periodicals $418.24
Clothing Supplies $320.48
Office Supplies $245.87
Mileage $124.34
Safety Shoes $106.24
Project Management Services $18.00
Total: $ 202,041,784.96