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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Street & Bridge Maint Serv $1,276,106.02
Construction Services $628,495.90
Water Pipe & Accessories $573,432.50
Motor Vehicles and Accessories $484,822.00
Sand & Gravel Supplies $271,188.00
Consulting Services $196,950.93
Other Prof & Tech Services $179,109.75
Other Property Services $160,117.82
Concrete & Asphalt $140,924.63
Land $121,941.25
Traffic Control Services $75,455.93
Tools & Related Supplies $68,459.96
Mechanical & Heavy Equipment $68,367.50
Other Repair & Maint Serv $67,035.01
Radio Maint & Support Serv $34,535.96
Leased Equip Rental Services $21,591.69
Clothing Supplies $18,251.73
Easements $16,744.00
Other Supplies $14,365.31
Dues & Subscription Services $12,405.00
Conference and Travel $10,955.23
Health & Safety Supplies $9,187.17
Furniture $9,136.66
Education & Training Services $7,881.67
Vegetation Supplies $7,420.69
Safety Shoes $5,543.17
Telephone Services $5,308.02
Food & Related Supplies $5,192.31
Advertising Services $4,394.41
Copy & Reproduction Services $4,021.17
Employee Testing $3,963.33
Equipment, Non Office $3,883.80
Office Equipment $2,796.98
Testing Services $2,246.33
Land Maintenance Services $1,559.50
Solid Waste Services $1,548.74
Meals - Business, Non Travel $1,282.27
Books & Periodicals $962.50
Communication Supplies $631.97
Other Employee Travel $517.77
Computer Hardware $482.54
Office Supplies $433.16
Electricity $359.74
Other Rental Services $356.25
Motor Fuel, Oil & Grease $309.45
Paint & Painting Supplies $266.74
Legal Services $250.00
Recycling Services $165.76
Mileage $156.52
Postage & Freight Services $128.05
Field Supplies $114.01
Safety Glasses $95.88
Vehicle Repair Services $86.15
Cell Phones Services $55.00
Maintenance Materials $37.60
Construction Contracts $28.27
Signage Supplies $17.90
Total: $ 4,522,077.60