|
Expense Type
|
Amount
|
|
Clothing Supplies
|
$129,805.70
|
|
Communication Supplies
|
$9.98
|
|
Computer Hardware
|
$222.65
|
|
Concrete & Asphalt
|
$40,903.99
|
|
Conference and Travel
|
$15,582.87
|
|
Construction Services
|
$203,035.79
|
|
Copy & Reproduction Services
|
$5,330.52
|
|
Disposal of Hazardous Material
|
$5,127.20
|
|
Dues & Subscription Services
|
$115.00
|
|
Education & Training Services
|
$5,905.61
|
|
Electrical Services
|
$15,154.11
|
|
Employee Testing
|
$1,202.00
|
|
Food & Related Supplies
|
$818.83
|
|
Furniture
|
$1,172.67
|
|
Health & Safety Supplies
|
$84,546.22
|
|
Land Maintenance Services
|
$15,474.61
|
|
Laundry Services
|
$3,209.32
|
|
Machinery & Equipment Parts
|
$6,115.30
|
|
Maintenance Materials
|
$5,421.97
|
|
Meals - Business, Non Travel
|
$4,077.81
|
|
Motor Fuel, Oil & Grease
|
$10.00
|
|
Motor Vehicles and Accessories
|
$509,416.22
|
|
Moving Services
|
$3,250.00
|
|
Non-Yield Concrete
|
$59,400.32
|
|
Office Supplies
|
$1,131.78
|
|
Other Employee Travel
|
$9.10
|
|
Other Equipment
|
$13,500.00
|
|
Other Prof & Tech Services
|
$6,591.64
|
|
Other Property Services
|
$9,330.11
|
|
Other Purchased Services
|
$43,065.17
|
|
Other Rental Services
|
$6,186.68
|
|
Other Repair & Maint Serv
|
$79,199.26
|
|
Other Street Maint Supplies
|
$695.10
|
|
Other Supplies
|
$7,239.62
|
|
Other Utility Supplies
|
$98,501.16
|
|
Paint & Painting Supplies
|
$379.90
|
|
Postage & Freight Services
|
$945.71
|
|
Procurement Card Default
|
$42,758.29
|
|
Protective Gear & Supplies
|
$8,183.97
|
|
Safety Glasses
|
$3,926.34
|
|
Safety Shoes
|
$22,662.01
|
|
Sand & Gravel Supplies
|
$44,429.62
|
|
Street & Bridge Maint Serv
|
$14,539.58
|
|
Supplies from Warehouse
|
$1,384,417.12
|
|
Testing Services
|
$14,187.66
|
|
Tools & Related Supplies
|
$170,017.07
|
|
Traffic Control Services
|
$10,819.78
|
|
Vegetation Supplies
|
$12,264.87
|
|
Vehicle Parts
|
$20,679.35
|
|
Vehicle Repair Services
|
$14,018.43
|
|
Total:
|
$ 3,144,988.01
|