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OpenBook

Department Ut Collection System Div
Expense Type Amount
Construction Services $1,564,647.31
Slip Lining $1,112,280.00
Motor Vehicles and Accessories $538,900.35
Street & Bridge Maint Serv $293,430.03
Other Prof & Tech Services $176,937.64
Consulting Services $164,325.44
Sand & Gravel Supplies $125,455.89
Other Supplies $73,640.12
Mechanical & Heavy Equipment $73,090.34
Testing Services $68,575.85
Concrete & Asphalt $67,072.13
Sewer Pipe & Accessories $65,874.62
Design Services $58,587.27
Traffic Control Services $48,558.45
Tools & Related Supplies $39,978.72
Construction Contracts $25,000.00
Maintenance Contracts $18,964.31
Other Repair & Maint Serv $17,126.99
Maintenance Materials $16,925.89
Water Pipe & Accessories $16,923.99
Leased Equip Rental Services $15,705.00
Radio Maint & Support Serv $13,465.90
Street Construction Services $9,345.00
Clothing Supplies $8,823.33
Other Property Services $8,420.40
Engineering Services $7,266.06
Health & Safety Supplies $7,137.92
Furniture $7,035.13
Education & Training Services $6,631.66
Telephone Services $5,370.94
Safety Shoes $5,365.67
Conference and Travel $4,839.22
Employee Testing $3,957.00
Equipment, Non Office $3,875.00
Computer Hardware $3,674.01
Right of Way $3,250.00
Food & Related Supplies $3,031.19
Hardware Maint & Support Serv $2,991.67
Software Maint & Support Serv $2,950.00
Office Equipment $2,814.46
Books & Periodicals $2,355.95
Office Supplies $798.12
Computer Software $583.30
Dues & Subscription Services $559.24
Moving Services $556.95
Solid Waste Services $486.00
Meals - Business, Non Travel $479.16
Other Office Related Supplies $395.28
Other Rental Services $246.00
Contract Pmt to Govt/Other $233.26
Cell Phones Services $130.00
Safety Glasses $127.22
Vehicle Repair Services $86.15
Copy & Reproduction Services $60.00
Signage Supplies $25.00
Total: $ 4,699,366.53