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Department Ut Drainage System Div
Expense Type Amount
Construction Services $1,111,785.77
Motor Vehicles and Accessories $396,465.28
Street & Bridge Maint Serv $278,783.89
Concrete & Asphalt $138,399.82
Sand & Gravel Supplies $133,563.23
Other Prof & Tech Services $100,102.00
Leased Equip Rental Services $97,977.66
Water Pipe & Accessories $78,906.62
Land Maintenance Services $66,010.93
Mowing Services $61,169.67
Consulting Services $53,878.25
Machinery & Equipment Parts $40,425.34
Tools & Related Supplies $37,525.32
Other Equipment $33,125.00
Sewer Pipe & Accessories $26,619.16
Traffic Control Services $23,373.13
Vegetation Supplies $16,140.46
Clothing Supplies $14,573.08
Education & Training Services $10,245.67
Radio Maint & Support Serv $10,005.38
Health & Safety Supplies $9,277.11
Furniture $7,868.60
Other Supplies $7,312.38
Other Repair & Maint Serv $7,250.42
Other Vehicle & Equip Supplies $5,697.55
Safety Shoes $5,633.41
Shop Supplies $5,210.05
Construction Contracts $5,200.00
Surveying Services $4,706.00
Other Property Services $4,283.37
Conference and Travel $4,205.65
Equipment, Non Office $3,913.99
Office Equipment $3,798.44
Telephone Services $3,438.18
Design Services $3,364.75
Employee Testing $3,138.33
Solid Waste Services $2,854.09
Vehicle Repair Services $2,758.89
Field Supplies $2,404.56
Testing Services $2,123.00
Water $2,047.10
Signage Supplies $1,827.20
Protective Gear & Supplies $1,579.01
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 $807.78
Cell Phones Services $771.68
Computer Hardware $704.00
Street Construction Services $659.25
Other Office Related Supplies $589.95
Safety Glasses $587.75
Office Supplies $583.68
Other Utility Supplies $492.04
Dues & Subscription Services $440.00
Books & Periodicals $399.11
Electricity $368.81
Mileage $155.90
Other Rental Services $152.50
Recycling Services $136.15
Building Maintenance Services $122.50
Office Equipment - Capital $119.95
Other Employee Travel $119.85
Procurement Card Default $110.00
Copy & Reproduction Services $57.50
Meals - Traveling $46.27
Total: $ 2,843,730.39