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OpenBook

Department Ut Drainage System Div
Expense Type Amount
Books & Periodicals $399.11
Building Maintenance Services $122.50
Cell Phones Services $468.34
Clothing Supplies $14,997.08
Computer Hardware $951.08
Computer Software $2,783.75
Concrete & Asphalt $133,238.75
Conference and Travel $6,938.54
Construction Contracts $5,200.00
Construction Services $721,472.57
Consulting Services $72,391.20
Copy & Reproduction Services $57.50
Dues & Subscription Services $440.00
Education & Training Services $10,095.67
Electricity $383.31
Employee Testing $3,233.33
Equipment, Non Office $3,913.99
Field Supplies $2,194.44
Food & Related Supplies $1,367.90
Furniture $7,868.60
Health & Safety Supplies $8,605.34
Land $247.00
Land Maintenance Services $98,070.30
Leased Equip Rental Services $116,695.08
Machinery & Equipment Parts $23,801.53
Maintenance Contracts $1,400.00
Maintenance Materials $838.70
Meals - Business, Non Travel $825.36
Mileage $155.90
Motor Fuel, Oil & Grease $934.90
Motor Vehicles and Accessories $489,430.46
Mowing Services $67,414.84
Office Equipment $3,798.44
Office Equipment - Capital $119.95
Office Supplies $585.51
Other Employee Travel $105.05
Other Equipment $33,125.00
Other Office Related Supplies $589.95
Other Prof & Tech Services $94,071.63
Other Property Services $7,587.37
Other Rental Services $152.50
Other Repair & Maint Serv $7,179.57
Other Supplies $7,706.78
Other Utility Supplies $492.04
Other Vehicle & Equip Supplies $7,098.11
Paint & Painting Supplies $1,290.56
Procurement Card Default $110.00
Protective Gear & Supplies $1,885.39
Radio Maint & Support Serv $7,240.78
Recycling Services $136.15
Safety Glasses $587.75
Safety Shoes $5,309.68
Sand & Gravel Supplies $171,596.43
Sewer Pipe & Accessories $21,589.27
Shop Supplies $5,210.05
Signage Supplies $1,827.20
Solid Waste Services $2,854.09
Street & Bridge Maint Serv $263,638.75
Telephone Services $3,580.59
Testing Services $2,123.00
Tools & Related Supplies $34,185.70
Traffic Control Services $23,175.21
Vegetation Supplies $13,276.63
Vehicle Parts $947.60
Vehicle Repair Services $2,758.89
Water $1,861.86
Water Pipe & Accessories $78,906.62
Total: $ 2,603,641.17