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Department L&P Operations Service Unit
Expense Type Amount
Purchase Power $173,941,692.00
Construction Services $19,362,043.60
Supplies from Warehouse $5,870,554.69
Principal $3,242,227.29
Other Utility Supplies $2,693,578.02
Buildings $1,539,719.98
Software Maint & Support Serv $1,476,463.15
Other Prof & Tech Services $1,167,156.71
Furniture $1,112,378.30
Consulting Services $1,045,788.88
Design Services $1,037,970.95
Interest $844,161.01
Non-Yield Concrete $687,233.86
Sand & Gravel Supplies $428,431.19
Electrical Services $287,455.79
Disposal of Hazardous Material $197,190.00
Hi Efficiency Rebate $195,117.00
Computer Hardware - Capital $188,745.00
Art Work $181,551.99
Dues & Subscription Services $157,305.93
Communication Supplies $156,736.70
Computer Software - Capital $138,190.89
Street & Bridge Maint Serv $129,679.60
Hardware Maint & Support Serv $126,409.00
Other Rental Services $119,378.07
Other Purchased Services $104,564.12
Other Property Services $89,571.90
Easements $81,236.00
Testing Services $79,678.94
Conference and Travel $71,538.82
Other Repair & Maint Serv $63,658.77
Engineering Services $43,312.64
Traffic Control Services $40,165.36
Communications Equipment $35,798.10
Computer Software $25,455.85
Copy & Reproduction Services $23,143.31
Recruiting Services $21,000.00
Security Services $20,176.00
Telephone Services $19,080.29
Other Supplies $17,561.81
Financial Consulting Services $16,200.00
Natural Gas $13,984.84
Food & Related Supplies $13,803.72
Education & Training Services $13,687.90
Land Maintenance Services $11,365.80
Moving Services $11,182.75
Postage & Freight Services $10,662.58
Right of Way $9,500.00
Tools & Related Supplies $8,981.15
Other Insurance $8,470.00
Building Improvements $7,919.17
Meals - Business, Non Travel $7,465.05
Vegetation Supplies $7,060.77
Cell Phones Services $5,517.06
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 $1,917.95
Electricity $1,885.03
Legal Services $1,624.50
Contractual Labor $1,431.80
Advertising Services $1,268.24
Food & Related for Programs $962.63
Conservation Incentives $526.00
Radio Maint & Support Serv $500.00
Clothing Supplies $422.47
Books & Periodicals $418.24
Procurement Card Default $285.99
Concrete & Asphalt $180.25
Other Land & Bldg Supplies $171.51
Mileage $165.83
Safety Shoes $106.24
Other Employee Travel $32.55
Solid Waste Services $4.20
Total: $ 217,244,559.25