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OpenBook

Department L&P Operations Service Unit
Expense Type Amount
Advertising Services $1,268.24
Art Work $180,400.99
Bad Debt Expense $5,063.51
Banking Services $825.00
Books & Periodicals $418.24
Building Improvements $7,919.17
Buildings $1,416,111.15
Cell Phones Services $4,684.06
Clothing Supplies $320.48
Communication Supplies $156,736.70
Communications Equipment $61,787.58
Computer Hardware $3,146.11
Computer Software $128,152.10
Computer Software - Capital $129,489.00
Concrete & Asphalt $180.25
Conference and Travel $64,326.21
Conservation Incentives $526.00
Construction Services $17,256,333.51
Consulting Services $1,147,704.92
Contract Pmt to Govt/Other $2,685.20
Contractual Labor $1,431.80
Copy & Reproduction Services $23,117.73
Design Services $1,088,200.46
Disposal of Hazardous Material $127,800.00
Dues & Subscription Services $132,514.90
Easements $104,578.00
Education & Training Services $11,037.90
Electrical Services $278,442.58
Electricity $1,885.03
Engineering Services $43,312.64
Financial Consulting Services $16,200.00
Food & Related Supplies $14,438.58
Food & Related for Programs $962.63
Furniture $1,069,809.08
Hardware Maint & Support Serv $126,409.00
Health & Safety Supplies $5,276.64
Hi Efficiency Rebate $190,236.00
Interest $843,604.72
Land Maintenance Services $11,500.80
Legal Services $1,384.50
Meals - Business, Non Travel $6,060.56
Mileage $16.38
Moving Services $11,182.75
Natural Gas $13,984.84
Non-Yield Concrete $650,043.46
Office Supplies $1,278.76
Other Employee Travel $32.55
Other Insurance $8,470.00
Other Prof & Tech Services $1,129,469.72
Other Property Services $89,971.90
Other Purchased Services $108,786.97
Other Rental Services $113,846.86
Other Repair & Maint Serv $62,253.67
Other Supplies $12,870.43
Other Utility Supplies $2,966,043.31
Postage & Freight Services $10,833.24
Principal $3,236,455.48
Procurement Card Default $1,158.17
Purchase Power $172,412,345.00
Radio Maint & Support Serv $500.00
Recruiting Services $21,000.00
Safety Shoes $106.24
Sand & Gravel Supplies $427,863.31
Security Services $20,176.00
Software Maint & Support Serv $1,670,028.33
Street & Bridge Maint Serv $129,663.20
Supplies from Warehouse $6,486,567.78
Surveying Services $4,620.25
Telephone Services $444.44
Testing Services $80,758.94
Tools & Related Supplies $5,136.85
Traffic Control Services $52,078.96
Vegetation Supplies $6,928.97
Total: $ 214,401,198.73