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Department L&P Operations Service Unit
Expense Type Amount
Solid Waste Services $4.20
Mileage $12.69
Other Employee Travel $32.55
Safety Shoes $106.24
Concrete & Asphalt $180.25
Books & Periodicals $418.24
Clothing Supplies $422.47
Radio Maint & Support Serv $500.00
Conservation Incentives $526.00
Procurement Card Default $534.99
Food & Related for Programs $962.63
Advertising Services $1,268.24
Contractual Labor $1,431.80
Legal Services $1,624.50
Office Supplies $1,767.60
Electricity $1,885.03
Contract Pmt to Govt/Other $2,685.20
Banking Services $2,915.00
Computer Hardware $3,146.11
Surveying Services $4,620.25
Bad Debt Expense $5,063.51
Cell Phones Services $5,179.06
Health & Safety Supplies $5,323.45
Meals - Business, Non Travel $6,846.58
Vegetation Supplies $7,060.77
Building Improvements $7,919.17
Other Insurance $8,470.00
Tools & Related Supplies $8,637.99
Postage & Freight Services $10,833.24
Moving Services $11,182.75
Education & Training Services $11,237.90
Land Maintenance Services $11,500.80
Other Supplies $13,089.77
Food & Related Supplies $13,868.70
Natural Gas $13,984.84
Financial Consulting Services $16,200.00
Telephone Services $17,078.31
Security Services $20,176.00
Recruiting Services $21,000.00
Copy & Reproduction Services $23,117.73
Computer Software $32,828.57
Traffic Control Services $40,417.56
Engineering Services $43,312.64
Communications Equipment $62,466.58
Other Repair & Maint Serv $63,658.77
Conference and Travel $65,158.13
Testing Services $80,758.94
Other Property Services $89,571.90
Other Purchased Services $104,562.12
Easements $106,246.00
Other Rental Services $117,597.36
Hardware Maint & Support Serv $126,409.00
Computer Software - Capital $129,489.00
Street & Bridge Maint Serv $129,663.20
Dues & Subscription Services $135,139.90
Communication Supplies $156,736.70
Disposal of Hazardous Material $177,240.00
Art Work $181,551.99
Computer Hardware - Capital $188,745.00
Hi Efficiency Rebate $195,987.00
Electrical Services $287,455.79
Sand & Gravel Supplies $425,312.55
Non-Yield Concrete $667,311.46
Other Prof & Tech Services $720,819.13
Interest $844,161.01
Design Services $1,039,872.70
Consulting Services $1,048,465.88
Furniture $1,112,196.25
Buildings $1,472,508.03
Software Maint & Support Serv $1,581,378.60
Other Utility Supplies $2,701,410.36
Principal $3,242,227.29
Supplies from Warehouse $6,323,616.50
Construction Services $18,425,861.75
Purchase Power $174,117,564.00
Total: $ 216,500,516.22