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Department Ut Drainage System Div
Expense Type Amount
Construction Services $942,894.56
Motor Vehicles and Accessories $365,866.28
Street & Bridge Maint Serv $278,582.76
Concrete & Asphalt $179,837.76
Sand & Gravel Supplies $139,029.04
Leased Equip Rental Services $95,890.53
Other Prof & Tech Services $95,889.57
Water Pipe & Accessories $78,869.15
Consulting Services $74,911.41
Sewer Pipe & Accessories $74,325.63
Mowing Services $71,525.65
Land Maintenance Services $66,117.08
Machinery & Equipment Parts $40,823.66
Tools & Related Supplies $37,796.51
Traffic Control Services $33,775.94
Other Equipment $33,125.00
Clothing Supplies $14,559.24
Design Services $11,351.25
Other Repair & Maint Serv $11,009.33
Other Supplies $10,866.59
Education & Training Services $10,245.67
Health & Safety Supplies $9,220.44
Vegetation Supplies $8,705.58
Radio Maint & Support Serv $8,220.54
Furniture $7,868.60
Safety Shoes $6,067.15
Construction Contracts $5,200.00
Shop Supplies $5,038.37
Surveying Services $4,706.00
Other Vehicle & Equip Supplies $4,082.71
Equipment, Non Office $3,913.99
Office Equipment $3,798.44
Field Supplies $3,582.45
Telephone Services $3,521.01
Employee Testing $3,158.33
Conference and Travel $3,087.43
Solid Waste Services $2,965.44
Vehicle Repair Services $2,758.89
Water $2,473.73
Signage Supplies $2,203.19
Testing Services $1,883.00
Maintenance Materials $1,534.68
Protective Gear & Supplies $1,469.04
Maintenance Contracts $1,400.00
Cell Phones Services $1,390.02
Food & Related Supplies $1,388.90
Vehicle Parts $1,267.18
Paint & Painting Supplies $1,154.06
Meals - Business, Non Travel $857.78
Computer Hardware $781.50
Street Construction Services $659.25
Office Supplies $620.65
Safety Glasses $615.87
Other Office Related Supplies $589.95
Other Utility Supplies $492.04
Dues & Subscription Services $440.00
Books & Periodicals $399.11
Electricity $369.27
Other Property Services $233.37
Mileage $155.90
Other Rental Services $152.50
Recycling Services $136.15
Motor Fuel, Oil & Grease $129.95
Building Maintenance Services $122.50
Office Equipment - Capital $119.95
Other Employee Travel $112.95
Procurement Card Default $110.00
Copy & Reproduction Services $105.00
Meals - Traveling $46.27
Total: $ 2,776,601.74