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Department Ut Drainage System Div
Expense Type Amount
Construction Services $1,160,642.99
Motor Vehicles and Accessories $288,519.28
Street & Bridge Maint Serv $278,582.76
Concrete & Asphalt $144,144.42
Sand & Gravel Supplies $130,208.64
Leased Equip Rental Services $100,554.29
Other Prof & Tech Services $100,355.66
Water Pipe & Accessories $83,213.49
Mowing Services $70,698.65
Land Maintenance Services $66,230.97
Consulting Services $62,728.30
Machinery & Equipment Parts $40,823.66
Tools & Related Supplies $38,676.00
Traffic Control Services $33,760.00
Other Equipment $33,125.00
Sewer Pipe & Accessories $22,551.13
Vegetation Supplies $16,220.42
Clothing Supplies $14,686.05
Design Services $11,351.25
Other Supplies $10,341.15
Education & Training Services $10,285.67
Radio Maint & Support Serv $10,005.38
Health & Safety Supplies $9,351.59
Furniture $7,868.60
Other Repair & Maint Serv $6,926.01
Safety Shoes $5,514.42
Shop Supplies $5,210.05
Construction Contracts $5,200.00
Surveying Services $4,706.00
Other Vehicle & Equip Supplies $4,579.61
Other Property Services $4,283.37
Equipment, Non Office $3,913.99
Office Equipment $3,798.44
Telephone Services $3,633.17
Conference and Travel $3,087.43
Employee Testing $3,018.33
Solid Waste Services $2,854.09
Vehicle Repair Services $2,758.89
Field Supplies $2,520.98
Water $2,414.35
Testing Services $2,123.00
Signage Supplies $2,007.61
Maintenance Materials $1,534.68
Protective Gear & Supplies $1,469.04
Maintenance Contracts $1,400.00
Food & Related Supplies $1,367.90
Paint & Painting Supplies $1,290.56
Cell Phones Services $1,238.35
Vehicle Parts $1,235.01
Meals - Business, Non Travel $857.78
Computer Hardware $704.00
Street Construction Services $659.25
Motor Fuel, Oil & Grease $637.06
Other Office Related Supplies $589.95
Safety Glasses $587.75
Office Supplies $583.68
Other Utility Supplies $492.04
Dues & Subscription Services $440.00
Books & Periodicals $399.11
Electricity $367.91
Mileage $155.90
Other Rental Services $152.50
Recycling Services $136.15
Building Maintenance Services $122.50
Office Equipment - Capital $119.95
Other Employee Travel $119.85
Procurement Card Default $110.00
Copy & Reproduction Services $105.00
Meals - Traveling $46.27
Total: $ 2,830,397.28