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Department L&P Operations Service Unit
Expense Type Amount
Purchase Power $174,401,021.00
Construction Services $19,876,771.16
Supplies from Warehouse $5,720,515.02
Principal $3,248,028.68
Other Utility Supplies $2,781,512.18
Buildings $1,539,719.98
Other Prof & Tech Services $1,161,357.04
Furniture $1,117,221.58
Software Maint & Support Serv $1,075,461.40
Design Services $1,012,870.16
Consulting Services $933,653.03
Interest $844,687.72
Non-Yield Concrete $694,851.86
Sand & Gravel Supplies $393,317.74
Electrical Services $287,455.79
Computer Hardware - Capital $220,678.12
Disposal of Hazardous Material $197,190.00
Computer Software - Capital $194,828.32
Hi Efficiency Rebate $192,458.00
Art Work $181,233.99
Communication Supplies $156,736.70
Dues & Subscription Services $130,584.99
Street & Bridge Maint Serv $129,679.60
Hardware Maint & Support Serv $126,409.00
Other Rental Services $122,514.07
Other Purchased Services $103,543.12
Other Property Services $89,571.90
Easements $81,236.00
Testing Services $79,678.94
Conference and Travel $73,808.94
Other Repair & Maint Serv $68,622.95
Traffic Control Services $39,833.87
Communications Equipment $35,798.10
Engineering Services $33,948.09
Computer Software $25,391.15
Copy & Reproduction Services $23,118.08
Security Services $20,176.00
Telephone Services $19,396.69
Other Supplies $18,230.97
Financial Consulting Services $16,200.00
Recruiting Services $14,000.00
Natural Gas $13,984.84
Food & Related Supplies $13,473.72
Land Maintenance Services $11,228.30
Moving Services $11,182.75
Tools & Related Supplies $10,274.15
Education & Training Services $10,156.35
Postage & Freight Services $9,687.56
Right of Way $9,500.00
Cell Phones Services $9,484.19
Other Insurance $8,470.00
Meals - Business, Non Travel $7,976.13
Building Improvements $7,919.17
Vegetation Supplies $7,202.71
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 $2,685.20
Office Supplies $2,265.28
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
Conservation Incentives $526.00
Radio Maint & Support Serv $500.00
Clothing Supplies $422.47
Books & Periodicals $418.24
Mileage $309.22
Concrete & Asphalt $180.25
Other Land & Bldg Supplies $171.51
Safety Shoes $106.24
Procurement Card Default $95.99
Other Employee Travel $32.55
Solid Waste Services $4.20
Total: $ 217,651,768.43