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Department L&P Operations Service Unit
Expense Type Amount
Vegetation Supplies $2,921.78
Traffic Control Services $53,758.70
Tools & Related Supplies $4,356.63
Testing Services $84,698.94
Telephone Services $444.44
Surveying Services $4,620.25
Supplies from Warehouse $6,366,122.29
Street & Bridge Maint Serv $110,386.61
Software Maint & Support Serv $2,108,203.33
Security Services $20,176.00
Sand & Gravel Supplies $410,899.84
Safety Shoes $106.24
Recruiting Services $21,000.00
Radio Maint & Support Serv $500.00
Purchase Power $171,459,122.00
Project Management Services $18.00
Procurement Card Default $1,158.17
Principal $3,111,455.48
Postage & Freight Services $10,488.65
Payments to Subrecipients $232,763.99
Other Utility Supplies $2,957,206.80
Other Supplies $7,627.51
Other Repair & Maint Serv $15,808.67
Other Rental Services $88,789.30
Other Purchased Services $143,433.58
Other Property Services $96,866.90
Other Prof & Tech Services $1,059,108.71
Other Insurance $8,470.00
Other Employee Travel $1,209.93
Other Capital Outlay $2,608.35
Office Supplies $245.87
Non-Yield Concrete $610,453.75
Natural Gas $13,984.84
Moving Services $11,182.75
Mileage $21.30
Meals - Business, Non Travel $5,345.17
Legal Services $1,384.50
Land Maintenance Services $11,960.90
Interest $905,604.72
Hi Efficiency Rebate $187,094.00
Health & Safety Supplies $5,276.64
Hardware Maint & Support Serv $126,409.00
Furniture $293,255.86
Food & Related Supplies $12,324.80
Financial Consulting Services $15,000.00
Engineering Services $43,312.64
Electricity $1,865.38
Electrical Services $218,565.70
Education & Training Services $11,037.90
Easements $96,957.00
Dues & Subscription Services $132,417.90
Disposal of Hazardous Material $69,040.00
Design Services $1,148,453.24
Copy & Reproduction Services $23,618.24
Contractual Labor $1,276.29
Contract Pmt to Govt/Other $2,685.20
Consulting Services $1,228,045.37
Construction Services $17,108,767.80
Conservation Incentives $526.00
Conference and Travel $58,092.61
Concrete & Asphalt $25,439.83
Computer Software - Capital $129,489.00
Computer Software $128,899.85
Computer Hardware $3,121.12
Communications Equipment $95,616.83
Communication Supplies $153,995.49
Clothing Supplies $320.48
Cell Phones Services $3,758.29
Buildings $1,158,862.45
Building Improvements $7,919.17
Books & Periodicals $418.24
Banking Services $1,650.00
Bad Debt Expense $5,063.51
Art Work $163,524.27
Advertising Services $2,526.24
Total: $ 212,609,141.23