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Department L&P Operations Service Unit
Expense Type Amount
Purchase Power $176,620,044.00
Construction Services $20,646,344.60
Supplies from Warehouse $5,052,209.86
Principal $3,253,859.80
Other Utility Supplies $2,464,046.84
Buildings $1,539,719.98
Other Prof & Tech Services $1,142,826.90
Furniture $1,132,819.20
Consulting Services $850,505.03
Interest $780,684.70
Design Services $775,023.66
Non-Yield Concrete $604,356.61
Sand & Gravel Supplies $404,952.90
Electrical Services $286,842.58
Building Improvements $225,363.39
Computer Hardware - Capital $220,678.12
Disposal of Hazardous Material $214,040.00
Hi Efficiency Rebate $198,264.00
Computer Software - Capital $194,828.32
Art Work $178,950.99
Communication Supplies $154,618.10
Street & Bridge Maint Serv $131,657.57
Dues & Subscription Services $130,584.99
Software Maint & Support Serv $123,887.17
Other Rental Services $113,138.06
Other Purchased Services $98,418.62
Other Property Services $89,524.10
Testing Services $84,717.06
Easements $81,236.00
Conference and Travel $76,582.16
Other Repair & Maint Serv $68,064.20
Hardware Maint & Support Serv $66,605.00
Traffic Control Services $36,273.45
Engineering Services $33,948.09
Telephone Services $23,555.02
Copy & Reproduction Services $23,118.08
Other Supplies $20,343.94
Security Services $20,176.00
Cell Phones Services $18,575.98
Food & Related Supplies $16,496.67
Financial Consulting Services $16,200.00
Computer Software $14,696.15
Right of Way $14,500.00
Recruiting Services $14,000.00
Natural Gas $13,984.84
Land Maintenance Services $11,228.30
Moving Services $11,182.75
Tools & Related Supplies $10,851.68
Meals - Business, Non Travel $10,717.60
Education & Training Services $10,057.35
Postage & Freight Services $9,687.56
Other Insurance $8,470.00
Vegetation Supplies $6,394.37
Health & Safety Supplies $5,323.45
Bad Debt Expense $5,063.51
Communications Equipment $5,026.10
Surveying Services $4,620.25
Signage Supplies $4,591.40
Computer Hardware $3,146.11
Office Supplies $2,993.88
Banking Services $2,915.00
Contract Pmt to Govt/Other $2,883.12
Office Equipment - Capital $1,933.80
Legal Services $1,624.50
Electricity $1,546.65
Contractual Labor $1,431.80
Advertising Services $1,293.40
Food & Related for Programs $962.63
Other Equipment $799.54
Mileage $582.08
Conservation Incentives $526.00
Radio Maint & Support Serv $500.00
Clothing Supplies $422.47
Books & Periodicals $418.24
Janitorial Services $200.00
Other Land & Bldg Supplies $171.51
Safety Shoes $106.24
Other Employee Travel $95.23
Educational Programs $48.80
Procurement Card Default $33.00
Meals - Traveling $20.34
Solid Waste Services $4.20
Total: $ 218,399,135.59