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Department L&P Operations Service Unit
Expense Type Amount
Purchase Power $165,728,908.00
Construction Services $10,034,757.07
Supplies from Warehouse $7,066,216.94
Principal $3,100,000.00
Software Maint & Support Serv $2,663,208.26
Other Utility Supplies $2,445,225.79
Design Services $1,434,429.06
Consulting Services $1,431,751.64
Other Prof & Tech Services $960,365.20
Interest $904,404.00
Non-Yield Concrete $625,185.75
Buildings $611,822.17
Sand & Gravel Supplies $430,895.46
Computer Software $293,325.35
Payments to Subrecipients $232,763.99
Communications Equipment $215,701.01
Hi Efficiency Rebate $169,661.00
Hardware Maint & Support Serv $126,409.00
Other Property Services $120,928.25
Other Purchased Services $112,739.13
Art Work $109,174.27
Dues & Subscription Services $92,728.71
Computer Software - Capital $80,380.71
Testing Services $79,118.80
Traffic Control Services $71,847.92
Conference and Travel $56,624.01
Other Rental Services $55,813.49
Street & Bridge Maint Serv $53,717.26
Disposal of Hazardous Material $48,000.00
Furniture $45,674.87
Easements $40,000.00
Engineering Services $27,192.76
Concrete & Asphalt $25,439.83
Recruiting Services $21,000.00
Electrical Services $16,495.99
Security Services $15,314.00
Copy & Reproduction Services $14,706.06
Natural Gas $13,436.00
Food & Related Supplies $12,235.13
Moving Services $11,182.75
Other Insurance $8,470.00
Financial Consulting Services $7,500.00
Education & Training Services $7,452.90
Other Supplies $7,093.65
Computer Hardware $5,186.14
Meals - Business, Non Travel $5,149.90
Land Maintenance Services $4,639.45
Surveying Services $4,620.25
Other Repair & Maint Serv $4,415.52
Advertising Services $4,187.53
Postage & Freight Services $4,066.69
Tools & Related Supplies $3,464.25
Vegetation Supplies $3,349.53
Other Capital Outlay $2,608.35
Contract Pmt to Govt/Other $2,421.64
Communication Supplies $2,118.60
Health & Safety Supplies $2,101.64
Equipment, Non Office $1,995.00
Other Employee Travel $1,879.78
Electricity $1,693.35
Banking Services $1,650.00
Legal Services $1,384.50
Procurement Card Default $1,177.53
Conservation Incentives $526.00
Radio Maint & Support Serv $500.00
Contractual Labor $450.45
Books & Periodicals $418.24
Clothing Supplies $320.48
Office Supplies $245.87
Mileage $212.70
Project Management Services $18.00
Total: $ 199,690,097.57