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Department L&P Operations Service Unit
Expense Type Amount
Advertising Services $3,861.65
Art Work $110,774.27
Banking Services $1,650.00
Books & Periodicals $418.24
Buildings $413,245.06
Cell Phones Services $240.00
Clothing Supplies $278.44
Communication Supplies $2,118.60
Communications Equipment $215,701.01
Computer Hardware $5,186.14
Computer Software $292,512.10
Computer Software - Capital $205,671.33
Concrete & Asphalt $25,439.83
Conference and Travel $50,798.15
Conservation Incentives $526.00
Construction Services $5,179,808.72
Consulting Services $1,530,881.63
Contract Pmt to Govt/Other $2,421.64
Copy & Reproduction Services $12,466.91
Design Services $1,367,973.58
Disposal of Hazardous Material $48,000.00
Dues & Subscription Services $92,728.71
Easements $40,000.00
Education & Training Services $7,452.90
Electrical Services $16,495.99
Electricity $1,469.30
Engineering Services $26,961.51
Equipment, Non Office $1,995.00
Financial Consulting Services $15,000.00
Food & Related Supplies $11,313.93
Furniture $36,830.83
Hardware Maint & Support Serv $126,409.00
Health & Safety Supplies $163.64
Hi Efficiency Rebate $171,426.00
Interest $966,404.00
Land Maintenance Services $4,740.01
Legal Services $1,384.50
Maintenance Materials $405.52
Meals - Business, Non Travel $5,061.14
Mileage $308.65
Moving Services $11,182.75
Natural Gas $11,347.68
Non-Yield Concrete $653,553.75
Office Supplies $220.07
Other Capital Outlay $2,608.35
Other Employee Travel $1,879.78
Other Insurance $8,470.00
Other Prof & Tech Services $960,332.07
Other Property Services $104,685.75
Other Purchased Services $104,318.78
Other Rental Services $55,256.92
Other Repair & Maint Serv $5,052.62
Other Supplies $6,441.88
Other Utility Supplies $2,330,235.23
Payments to Subrecipients $232,763.99
Postage & Freight Services $3,264.71
Principal $3,100,000.00
Procurement Card Default $1,177.53
Project Management Services $18.00
Purchase Power $165,110,842.00
Radio Maint & Support Serv $500.00
Recruiting Services $21,000.00
Sand & Gravel Supplies $432,276.79
Security Services $10,829.00
Software Maint & Support Serv $3,424,223.38
Street & Bridge Maint Serv $53,717.26
Supplies from Warehouse $7,111,152.70
Surveying Services $4,620.25
Testing Services $78,385.50
Tools & Related Supplies $7,970.39
Traffic Control Services $75,210.39
Vegetation Supplies $4,321.52
Total: $ 194,924,382.97