Skip to main content

OpenBook

Department L&P Operations Service Unit
Expense Type Amount
Purchase Power $175,931,943.00
Construction Services $20,542,589.71
Supplies from Warehouse $5,123,890.27
Principal $3,248,028.68
Other Utility Supplies $2,514,244.92
Buildings $1,539,719.98
Other Prof & Tech Services $1,143,158.93
Furniture $1,118,764.09
Consulting Services $872,413.12
Design Services $864,043.58
Interest $780,187.72
Non-Yield Concrete $612,790.61
Sand & Gravel Supplies $396,048.35
Software Maint & Support Serv $381,487.17
Electrical Services $286,977.16
Computer Hardware - Capital $220,678.12
Building Improvements $215,222.79
Disposal of Hazardous Material $203,340.00
Hi Efficiency Rebate $196,025.00
Computer Software - Capital $194,828.32
Art Work $180,339.99
Communication Supplies $156,736.70
Street & Bridge Maint Serv $131,657.57
Dues & Subscription Services $130,584.99
Other Rental Services $113,078.06
Other Purchased Services $98,418.62
Other Property Services $89,571.90
Testing Services $84,717.06
Easements $81,236.00
Conference and Travel $75,785.91
Other Repair & Maint Serv $68,622.95
Hardware Maint & Support Serv $66,605.00
Traffic Control Services $39,997.93
Communications Equipment $37,028.26
Engineering Services $33,948.09
Computer Software $25,391.15
Telephone Services $23,555.02
Copy & Reproduction Services $23,043.08
Other Supplies $20,343.94
Security Services $20,176.00
Food & Related Supplies $16,269.89
Financial Consulting Services $16,200.00
Cell Phones Services $14,165.86
Recruiting Services $14,000.00
Natural Gas $13,984.84
Land Maintenance Services $11,228.30
Moving Services $11,182.75
Tools & Related Supplies $10,727.00
Education & Training Services $10,057.35
Meals - Business, Non Travel $10,041.86
Postage & Freight Services $9,687.56
Right of Way $9,500.00
Other Insurance $8,470.00
Vegetation Supplies $6,724.42
Health & Safety Supplies $5,323.45
Bad Debt Expense $5,063.51
Surveying Services $4,620.25
Computer Hardware $3,146.11
Banking Services $2,915.00
Contract Pmt to Govt/Other $2,883.12
Office Supplies $2,665.23
Office Equipment - Capital $1,933.80
Electricity $1,885.03
Legal Services $1,624.50
Contractual Labor $1,431.80
Advertising Services $1,293.40
Food & Related for Programs $962.63
Mileage $582.08
Conservation Incentives $526.00
Radio Maint & Support Serv $500.00
Clothing Supplies $422.47
Books & Periodicals $418.24
Janitorial Services $200.00
Other Land & Bldg Supplies $171.51
Safety Shoes $106.24
Other Employee Travel $95.23
Educational Programs $48.80
Procurement Card Default $33.00
Meals - Traveling $20.34
Solid Waste Services $4.20
Total: $ 218,088,335.51