|
Expense Type
|
Amount
|
|
Clothing Supplies
|
$49,259.15
|
|
Communication Supplies
|
$9.98
|
|
Computer Hardware
|
$169.94
|
|
Concrete & Asphalt
|
$1,458.90
|
|
Conference and Travel
|
$5,331.14
|
|
Construction Services
|
$17,223.45
|
|
Copy & Reproduction Services
|
$1,923.00
|
|
Disposal of Hazardous Material
|
$5,127.20
|
|
Education & Training Services
|
$2,403.50
|
|
Electrical Services
|
$1,502.61
|
|
Employee Testing
|
$282.00
|
|
Food & Related Supplies
|
$460.54
|
|
Furniture
|
$119.99
|
|
Health & Safety Supplies
|
$65,277.70
|
|
Land Maintenance Services
|
$1,322.26
|
|
Maintenance Materials
|
$1,394.99
|
|
Meals - Business, Non Travel
|
$1,523.97
|
|
Motor Vehicles and Accessories
|
$261,767.54
|
|
Moving Services
|
$3,250.00
|
|
Non-Yield Concrete
|
$12,611.11
|
|
Office Supplies
|
$96.62
|
|
Other Prof & Tech Services
|
$1,570.65
|
|
Other Property Services
|
$5,044.07
|
|
Other Purchased Services
|
$10,536.84
|
|
Other Rental Services
|
$819.48
|
|
Other Repair & Maint Serv
|
$38,096.30
|
|
Other Supplies
|
$1,144.32
|
|
Other Utility Supplies
|
$18,496.23
|
|
Paint & Painting Supplies
|
$224.30
|
|
Postage & Freight Services
|
$42.66
|
|
Procurement Card Default
|
$22,983.43
|
|
Protective Gear & Supplies
|
$1,095.90
|
|
Safety Glasses
|
$1,603.04
|
|
Safety Shoes
|
$9,731.65
|
|
Sand & Gravel Supplies
|
$4,039.70
|
|
Street & Bridge Maint Serv
|
$6,012.40
|
|
Supplies from Warehouse
|
$482,264.10
|
|
Testing Services
|
$4,690.62
|
|
Tools & Related Supplies
|
$94,898.62
|
|
Traffic Control Services
|
$3,684.92
|
|
Vegetation Supplies
|
$145.61
|
|
Vehicle Parts
|
$10,384.56
|
|
Vehicle Repair Services
|
$1,493.23
|
|
Total:
|
$ 1,151,518.22
|