|
Expense Type
|
Amount
|
|
Advertising Services
|
$315.00
|
|
Books & Periodicals
|
$681.00
|
|
Clothing Supplies
|
$15,866.57
|
|
Computer Hardware
|
$10,255.01
|
|
Computer Software
|
$8,367.34
|
|
Conference and Travel
|
$16,409.30
|
|
Copy & Reproduction Services
|
$200.75
|
|
Dues & Subscription Services
|
$14,709.58
|
|
Education & Training Services
|
$5,620.00
|
|
Furniture
|
$4,670.09
|
|
Health & Safety Supplies
|
$844.56
|
|
Laundry Services
|
$600.94
|
|
Maintenance Contracts
|
$29,468.93
|
|
Meals - Traveling
|
$14.55
|
|
Mechanical & Heavy Equipment
|
$67,724.00
|
|
Mileage
|
$77.01
|
|
Office Supplies
|
$533.68
|
|
Other Equipment
|
$31,295.65
|
|
Other Prof & Tech Services
|
$5,441.72
|
|
Other Property Services
|
$5,812.29
|
|
Other Purchased Services
|
$1,145.00
|
|
Other Repair & Maint Serv
|
$5,418.04
|
|
Other Supplies
|
$4,757.56
|
|
Other Utility Supplies
|
$16,165.82
|
|
Postage & Freight Services
|
$836.84
|
|
Procurement Card Default
|
$33,295.31
|
|
Refuse Collection Services
|
$8,298.28
|
|
Safety Shoes
|
$4,325.23
|
|
Security Equipment
|
$6,384.00
|
|
Supplies from Warehouse
|
$21,350.09
|
|
Testing Services
|
$1,539.84
|
|
Tools & Related Supplies
|
$19,544.03
|
|
Vehicle Repair Services
|
$3,950.00
|
|
Total:
|
$ 345,918.01
|