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Department Ut Collection System Div
Expense Type Amount
Construction Services $1,896,568.41
Slip Lining $1,112,280.00
Motor Vehicles and Accessories $672,626.35
Street & Bridge Maint Serv $293,430.03
Other Prof & Tech Services $172,251.45
Consulting Services $163,730.53
Sand & Gravel Supplies $120,279.01
Mechanical & Heavy Equipment $83,407.34
Other Supplies $79,884.84
Testing Services $74,306.42
Traffic Control Services $72,165.40
Sewer Pipe & Accessories $71,838.91
Concrete & Asphalt $67,072.13
Design Services $56,857.27
Tools & Related Supplies $38,410.70
Construction Contracts $25,000.00
Other Repair & Maint Serv $17,126.99
Maintenance Materials $16,851.39
Leased Equip Rental Services $15,705.00
Water Pipe & Accessories $15,373.87
Maintenance Contracts $12,164.31
Radio Maint & Support Serv $11,565.90
Education & Training Services $9,451.66
Street Construction Services $9,345.00
Clothing Supplies $8,810.10
Other Property Services $8,420.40
Furniture $7,968.25
Health & Safety Supplies $5,737.92
Telephone Services $5,261.00
Safety Shoes $4,466.97
Employee Testing $4,137.00
Equipment, Non Office $3,875.00
Conference and Travel $3,794.22
Computer Hardware $3,674.01
Right of Way $3,250.00
Hardware Maint & Support Serv $2,991.67
Food & Related Supplies $2,837.98
Office Equipment $2,814.46
Books & Periodicals $2,355.95
Computer Software $583.30
Moving Services $556.95
Dues & Subscription Services $529.24
Solid Waste Services $486.00
Office Supplies $479.91
Meals - Business, Non Travel $479.16
Other Office Related Supplies $395.28
Other Rental Services $246.00
Contract Pmt to Govt/Other $233.26
Copy & Reproduction Services $137.50
Safety Glasses $127.22
Cell Phones Services $90.00
Vehicle Repair Services $86.15
Signage Supplies $25.00
Total: $ 5,182,542.81