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OpenBook

Department Ut Drainage System Div
Expense Type Amount
Books & Periodicals $399.11
Building Maintenance Services $122.50
Clothing Supplies $26,574.24
Computer Hardware $464.48
Computer Software $2,783.75
Concrete & Asphalt $124,035.25
Conference and Travel $6,854.06
Construction Contracts $5,200.00
Construction Services $678,584.47
Consulting Services $82,783.40
Copy & Reproduction Services $57.50
Dues & Subscription Services $290.00
Education & Training Services $8,069.01
Electricity $398.93
Employee Testing $2,534.67
Equipment, Non Office $3,913.99
Field Supplies $1,991.51
Food & Related Supplies $2,329.20
Furniture $7,868.60
Health & Safety Supplies $8,787.08
Land $741.00
Land Maintenance Services $149,952.26
Leased Equip Rental Services $144,374.00
Machinery & Equipment Parts $14,625.23
Maintenance Contracts $28,895.00
Maintenance Materials $274.70
Meals - Business, Non Travel $919.54
Mileage $81.00
Motor Fuel, Oil & Grease $1,195.40
Motor Vehicles and Accessories $458,199.33
Mowing Services $66,965.45
Office Equipment $3,798.44
Office Equipment - Capital $119.95
Office Supplies $98.57
Other Employee Travel $105.05
Other Equipment $69,827.00
Other Office Related Supplies $589.95
Other Prof & Tech Services $89,423.85
Other Property Services $9,587.37
Other Rental Services $1,440.94
Other Repair & Maint Serv $9,408.38
Other Supplies $12,447.44
Other Utility Supplies $400.00
Other Vehicle & Equip Supplies $12,404.03
Paint & Painting Supplies $1,284.57
Procurement Card Default $1,081.89
Protective Gear & Supplies $2,208.98
Radio Maint & Support Serv $5,340.78
Recycling Services $136.15
Safety Glasses $587.75
Safety Shoes $5,390.94
Sand & Gravel Supplies $201,386.69
Security Services $273.00
Sewer Pipe & Accessories $31,026.11
Shop Supplies $3,934.05
Signage Supplies $1,863.99
Solid Waste Services $1,141.44
Street & Bridge Maint Serv $349,210.77
Telephone Services $3,506.78
Testing Services $3,416.33
Tools & Related Supplies $38,860.89
Traffic Control Services $51,922.27
Vegetation Supplies $14,210.05
Vehicle Parts $915.01
Vehicle Repair Services $2,558.89
Water $3,611.10
Water Pipe & Accessories $85,140.07
Total: $ 2,848,924.13