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OpenBook

Department Ut Drainage System Div
Expense Type Amount
Books & Periodicals $399.11
Building Maintenance Services $122.50
Clothing Supplies $25,268.14
Computer Hardware $464.48
Computer Software $2,783.75
Concrete & Asphalt $125,467.32
Conference and Travel $5,250.63
Construction Contracts $5,200.00
Construction Services $682,634.76
Consulting Services $215,877.30
Copy & Reproduction Services $57.50
Dues & Subscription Services $50.00
Education & Training Services $8,069.01
Electricity $378.94
Employee Testing $2,684.67
Equipment, Non Office $3,875.00
Field Supplies $1,989.84
Food & Related Supplies $3,335.68
Furniture $4,931.09
Health & Safety Supplies $8,042.46
Land $741.00
Land Maintenance Services $153,965.12
Leased Equip Rental Services $180,202.55
Machinery & Equipment Parts $13,631.50
Maintenance Contracts $28,895.00
Maintenance Materials $274.70
Meals - Business, Non Travel $1,044.50
Mileage $175.08
Motor Fuel, Oil & Grease $1,109.80
Motor Vehicles and Accessories $413,510.41
Mowing Services $53,529.40
Office Equipment $1,033.92
Office Equipment - Capital $119.95
Office Supplies $98.57
Other Employee Travel $105.05
Other Equipment $86,317.00
Other Prof & Tech Services $131,604.88
Other Property Services $13,637.37
Other Rental Services $18,300.81
Other Repair & Maint Serv $9,467.20
Other Supplies $13,658.19
Other Utility Supplies $400.00
Other Vehicle & Equip Supplies $13,785.52
Paint & Painting Supplies $1,224.69
Procurement Card Default $1,523.44
Protective Gear & Supplies $2,208.98
Radio Maint & Support Serv $5,499.83
Recycling Services $136.15
Right of Way $200.00
Safety Glasses $462.02
Safety Shoes $5,204.54
Sand & Gravel Supplies $208,714.96
Security Services $273.00
Sewer Pipe & Accessories $127,587.64
Shop Supplies $3,934.05
Signage Supplies $2,058.99
Solid Waste Services $1,674.73
Street & Bridge Maint Serv $387,220.89
Telephone Services $3,262.27
Testing Services $1,980.00
Tools & Related Supplies $42,795.68
Traffic Control Services $54,807.51
Vegetation Supplies $12,382.46
Vehicle Parts $915.01
Vehicle Repair Services $2,799.98
Water $2,922.97
Water Pipe & Accessories $84,955.35
Total: $ 3,187,234.84