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Department L&P Operations Service Unit
Expense Type Amount
Vegetation Supplies $3,499.60
Traffic Control Services $72,362.47
Tools & Related Supplies $3,570.30
Testing Services $90,642.50
Telephone Services $444.44
Surveying Services $4,620.25
Supplies from Warehouse $6,688,612.83
Street & Bridge Maint Serv $159,404.23
Software Maint & Support Serv $2,226,969.33
Security Services $20,176.00
Sand & Gravel Supplies $426,235.47
Safety Shoes $106.24
Recruiting Services $21,000.00
Radio Maint & Support Serv $500.00
Purchase Power $169,231,198.00
Project Management Services $18.00
Procurement Card Default $1,158.17
Principal $3,105,713.10
Postage & Freight Services $5,641.58
Payments to Subrecipients $232,763.99
Other Utility Supplies $3,026,615.45
Other Supplies $4,873.68
Other Repair & Maint Serv $13,270.52
Other Rental Services $82,037.05
Other Purchased Services $154,305.47
Other Property Services $120,883.25
Other Prof & Tech Services $971,375.05
Other Insurance $8,470.00
Other Employee Travel $1,879.78
Other Capital Outlay $2,608.35
Office Supplies $245.87
Non-Yield Concrete $680,882.75
Natural Gas $13,984.84
Moving Services $11,182.75
Mileage $130.10
Meals - Business, Non Travel $5,555.59
Legal Services $1,384.50
Land Maintenance Services $5,465.50
Interest $905,019.00
Hi Efficiency Rebate $176,928.00
Health & Safety Supplies $3,001.64
Hardware Maint & Support Serv $126,409.00
Furniture $101,693.37
Food & Related Supplies $12,669.16
Financial Consulting Services $15,000.00
Engineering Services $27,247.76
Electricity $1,840.66
Electrical Services $76,941.29
Education & Training Services $10,242.90
Easements $96,957.00
Dues & Subscription Services $132,770.90
Disposal of Hazardous Material $50,350.00
Design Services $1,232,086.80
Copy & Reproduction Services $18,500.37
Contractual Labor $1,072.51
Contract Pmt to Govt/Other $2,685.20
Consulting Services $1,307,977.32
Construction Services $14,305,077.13
Conservation Incentives $526.00
Conference and Travel $55,977.79
Concrete & Asphalt $25,439.83
Computer Software - Capital $108,221.97
Computer Software $158,221.41
Computer Hardware $3,121.12
Communications Equipment $96,139.17
Communication Supplies $111,406.90
Clothing Supplies $320.48
Buildings $1,077,000.04
Building Improvements $5,065.84
Books & Periodicals $418.24
Banking Services $1,650.00
Bad Debt Expense $5,063.51
Art Work $163,746.27
Advertising Services $4,533.89
Total: $ 207,821,109.47