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Department Ut Drainage System Div
Expense Type Amount
Construction Services $856,913.41
Motor Vehicles and Accessories $489,430.46
Street & Bridge Maint Serv $297,868.27
Concrete & Asphalt $145,000.62
Sand & Gravel Supplies $140,366.05
Leased Equip Rental Services $111,147.66
Other Prof & Tech Services $95,386.53
Water Pipe & Accessories $78,906.62
Mowing Services $67,414.84
Land Maintenance Services $65,998.56
Consulting Services $45,468.93
Tools & Related Supplies $36,474.08
Other Equipment $33,125.00
Sewer Pipe & Accessories $29,854.14
Machinery & Equipment Parts $24,150.54
Traffic Control Services $22,709.58
Clothing Supplies $14,909.67
Vegetation Supplies $13,728.41
Radio Maint & Support Serv $10,265.38
Education & Training Services $10,095.67
Health & Safety Supplies $8,857.74
Furniture $7,868.60
Other Supplies $7,449.98
Other Repair & Maint Serv $7,250.42
Other Vehicle & Equip Supplies $5,738.40
Safety Shoes $5,713.41
Shop Supplies $5,210.05
Construction Contracts $5,200.00
Surveying Services $4,706.00
Conference and Travel $4,309.79
Other Property Services $4,283.37
Equipment, Non Office $3,913.99
Office Equipment $3,798.44
Telephone Services $3,720.33
Employee Testing $3,148.33
Solid Waste Services $2,854.09
Vehicle Repair Services $2,758.89
Design Services $2,676.25
Field Supplies $2,220.42
Testing Services $2,123.00
Protective Gear & Supplies $1,885.39
Water $1,863.88
Signage Supplies $1,827.20
Maintenance Contracts $1,400.00
Maintenance Materials $1,397.02
Food & Related Supplies $1,367.90
Paint & Painting Supplies $1,290.56
Vehicle Parts $947.60
Motor Fuel, Oil & Grease $934.90
Meals - Business, Non Travel $825.36
Computer Hardware $704.00
Office Supplies $641.27
Cell Phones Services $620.01
Other Office Related Supplies $589.95
Safety Glasses $587.75
Other Utility Supplies $492.04
Dues & Subscription Services $440.00
Books & Periodicals $399.11
Electricity $385.06
Land $247.00
Mileage $155.90
Other Rental Services $152.50
Recycling Services $136.15
Building Maintenance Services $122.50
Office Equipment - Capital $119.95
Procurement Card Default $110.00
Other Employee Travel $105.05
Copy & Reproduction Services $57.50
Meals - Traveling $46.27
Total: $ 2,702,867.74