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Department Electric Field Services
Expense Type Amount
Other Employee Travel $24.10
Motor Fuel, Oil & Grease $29.00
Vehicle Repair Services $110.00
Signage Supplies $288.38
Postage & Freight Services $344.45
Communication Supplies $510.91
Concrete & Asphalt $537.96
Dues & Subscription Services $862.92
Office Supplies $890.51
Computer Software $1,555.22
Radio Maint & Support Serv $2,036.30
Street & Bridge Maint Serv $2,451.87
Employee Testing $2,686.62
Electrical Services $2,897.57
Paint & Painting Supplies $2,938.46
Solid Waste Services $3,052.29
Meals - Business, Non Travel $4,059.39
Machinery & Equipment Parts $5,152.90
Disposal of Hazardous Material $5,160.57
Food & Related Supplies $5,220.01
Maintenance Materials $5,426.29
Books & Periodicals $5,737.52
Computer Hardware $6,512.23
Vegetation Supplies $7,800.66
Copy & Reproduction Services $8,732.74
Safety Glasses $9,205.76
Sand & Gravel Supplies $10,617.26
Other Prof & Tech Services $11,462.63
Testing Services $13,771.58
Land Maintenance Services $13,814.63
Furniture $13,850.58
Other Supplies $15,257.01
Procurement Card Default $17,346.39
Traffic Control Services $20,046.69
Safety Shoes $21,223.99
Other Property Services $21,619.23
Other Rental Services $22,514.95
Protective Gear & Supplies $23,149.03
Non-Yield Concrete $26,607.95
Consulting Services $28,457.50
Other Purchased Services $30,217.06
Vehicle Parts $38,032.95
Education & Training Services $38,642.95
Conference and Travel $59,755.46
Health & Safety Supplies $95,951.63
Other Utility Supplies $147,525.23
Other Repair & Maint Serv $158,823.02
Construction Services $166,361.49
Clothing Supplies $185,328.35
Tools & Related Supplies $292,149.56
Motor Vehicles and Accessories $906,588.03
Supplies from Warehouse $1,533,012.50
Total: $ 3,996,352.28