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