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Department Ut Drainage System Div
Expense Type Amount
Construction Services $682,634.76
Motor Vehicles and Accessories $413,510.41
Street & Bridge Maint Serv $387,220.89
Consulting Services $215,877.30
Sand & Gravel Supplies $208,714.96
Leased Equip Rental Services $180,202.55
Land Maintenance Services $153,965.12
Other Prof & Tech Services $131,604.88
Sewer Pipe & Accessories $127,587.64
Concrete & Asphalt $125,467.32
Other Equipment $86,317.00
Water Pipe & Accessories $84,955.35
Traffic Control Services $54,807.51
Mowing Services $53,529.40
Tools & Related Supplies $42,795.68
Maintenance Contracts $28,895.00
Clothing Supplies $25,268.14
Other Rental Services $18,300.81
Other Vehicle & Equip Supplies $13,785.52
Other Supplies $13,658.19
Other Property Services $13,637.37
Machinery & Equipment Parts $13,631.50
Vegetation Supplies $12,382.46
Other Repair & Maint Serv $9,467.20
Education & Training Services $8,069.01
Health & Safety Supplies $8,042.46
Radio Maint & Support Serv $5,499.83
Conference and Travel $5,250.63
Safety Shoes $5,204.54
Construction Contracts $5,200.00
Furniture $4,931.09
Shop Supplies $3,934.05
Equipment, Non Office $3,875.00
Food & Related Supplies $3,335.68
Telephone Services $3,262.27
Water $2,922.97
Vehicle Repair Services $2,799.98
Computer Software $2,783.75
Employee Testing $2,684.67
Protective Gear & Supplies $2,208.98
Signage Supplies $2,058.99
Field Supplies $1,989.84
Testing Services $1,980.00
Solid Waste Services $1,674.73
Procurement Card Default $1,523.44
Paint & Painting Supplies $1,224.69
Motor Fuel, Oil & Grease $1,109.80
Meals - Business, Non Travel $1,044.50
Office Equipment $1,033.92
Vehicle Parts $915.01
Land $741.00
Computer Hardware $464.48
Safety Glasses $462.02
Other Utility Supplies $400.00
Books & Periodicals $399.11
Electricity $378.94
Maintenance Materials $274.70
Security Services $273.00
Right of Way $200.00
Mileage $175.08
Recycling Services $136.15
Building Maintenance Services $122.50
Office Equipment - Capital $119.95
Other Employee Travel $105.05
Office Supplies $98.57
Copy & Reproduction Services $57.50
Dues & Subscription Services $50.00
Total: $ 3,187,234.84