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OpenBook

Department Electric Field Services
Expense Type Amount
Supplies from Warehouse $2,919,554.21
Motor Vehicles and Accessories $884,591.52
Construction Services $421,102.78
Non-Yield Concrete $386,811.75
Other Utility Supplies $345,966.44
Concrete & Asphalt $309,996.95
Tools & Related Supplies $245,585.14
Traffic Control Services $236,579.72
Clothing Supplies $219,495.81
Other Repair & Maint Serv $172,759.19
Sand & Gravel Supplies $133,418.18
Health & Safety Supplies $123,959.05
Other Purchased Services $97,020.90
Other Prof & Tech Services $76,670.84
Conference and Travel $66,845.61
Consulting Services $66,155.23
Education & Training Services $57,503.42
Easements $46,465.00
Machinery & Equipment Parts $35,315.26
Safety Shoes $31,906.74
Vehicle Parts $30,589.77
Other Rental Services $28,169.16
Street & Bridge Maint Serv $24,468.75
Radio Maint & Support Serv $24,442.64
Protective Gear & Supplies $21,003.07
Testing Services $15,146.98
Other Property Services $14,285.93
Meals - Business, Non Travel $13,305.80
Food & Related Supplies $12,024.20
Legal Services $11,379.39
Other Supplies $11,114.95
Copy & Reproduction Services $7,237.19
Disposal of Hazardous Material $7,153.63
Dues & Subscription Services $6,605.54
Right of Way $5,000.00
Vegetation Supplies $4,903.25
Design Services $4,900.42
Cell Phones Services $4,492.98
Office & Bldg Rental Services $4,400.00
Safety Glasses $3,966.09
Office Supplies $3,749.54
Other Street Maint Supplies $3,631.51
Maintenance Materials $3,448.84
Books & Periodicals $3,342.07
Natural Gas $2,685.14
Procurement Card Default $2,661.89
Office Equipment $1,895.29
Solid Waste Services $1,878.84
Paint & Painting Supplies $1,677.77
Electrical Services $1,322.16
Land Maintenance Services $1,079.70
Employee Testing $1,059.03
Motor Fuel, Oil & Grease $987.53
Signage Supplies $671.97
Computer Hardware $614.08
Computer Software $532.02
Electricity $401.63
Educational Programs $300.00
Postage & Freight Services $267.57
Other Employee Travel $211.75
Meals - Traveling $91.55
Water $91.39
Vehicle Repair Services $78.00
Storm Drainage Services $58.03
Communication Supplies $39.42
Total: $ 7,165,070.20