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Department Ut Drainage System Div
Expense Type Amount
Construction Services $520,770.29
Motor Vehicles and Accessories $460,013.46
Street & Bridge Maint Serv $312,843.49
Sand & Gravel Supplies $195,694.90
Leased Equip Rental Services $136,547.08
Concrete & Asphalt $132,963.32
Land Maintenance Services $98,726.30
Other Prof & Tech Services $91,056.14
Water Pipe & Accessories $80,810.32
Consulting Services $72,391.20
Mowing Services $67,414.84
Other Equipment $43,441.00
Tools & Related Supplies $32,051.19
Clothing Supplies $24,616.08
Traffic Control Services $24,355.60
Machinery & Equipment Parts $23,561.72
Sewer Pipe & Accessories $20,852.55
Vegetation Supplies $14,210.05
Education & Training Services $12,915.67
Other Vehicle & Equip Supplies $9,698.23
Health & Safety Supplies $9,498.75
Other Repair & Maint Serv $8,698.38
Furniture $7,868.60
Other Property Services $7,587.37
Other Supplies $6,595.81
Conference and Travel $5,703.54
Radio Maint & Support Serv $5,340.78
Construction Contracts $5,200.00
Safety Shoes $4,864.46
Shop Supplies $4,336.88
Equipment, Non Office $3,913.99
Office Equipment $3,798.44
Water $3,605.06
Telephone Services $3,507.30
Employee Testing $3,383.33
Computer Software $2,783.75
Vehicle Repair Services $2,758.89
Field Supplies $2,138.30
Testing Services $2,123.00
Protective Gear & Supplies $1,885.39
Signage Supplies $1,827.20
Solid Waste Services $1,729.09
Maintenance Contracts $1,400.00
Food & Related Supplies $1,367.90
Paint & Painting Supplies $1,290.56
Procurement Card Default $1,081.89
Computer Hardware $1,038.17
Motor Fuel, Oil & Grease $931.23
Vehicle Parts $915.01
Meals - Business, Non Travel $861.41
Maintenance Materials $838.70
Other Office Related Supplies $589.95
Safety Glasses $587.75
Office Supplies $585.51
Other Utility Supplies $492.04
Dues & Subscription Services $440.00
Books & Periodicals $399.11
Electricity $381.91
Cell Phones Services $316.67
Land $247.00
Other Rental Services $152.50
Recycling Services $136.15
Building Maintenance Services $122.50
Office Equipment - Capital $119.95
Other Employee Travel $105.05
Mileage $81.00
Copy & Reproduction Services $57.50
Total: $ 2,488,621.20