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OpenBook

Department Electric Field Services
Expense Type Amount
Supplies from Warehouse $1,703,192.06
Motor Vehicles and Accessories $661,495.33
Tools & Related Supplies $254,161.21
Clothing Supplies $225,553.14
Other Repair & Maint Serv $205,157.54
Other Utility Supplies $195,011.18
Construction Services $190,065.48
Health & Safety Supplies $104,281.97
Non-Yield Concrete $56,781.75
Conference and Travel $56,473.51
Other Purchased Services $51,167.78
Vehicle Parts $41,334.79
Education & Training Services $40,828.12
Consulting Services $28,457.50
Safety Shoes $27,118.57
Protective Gear & Supplies $25,673.17
Other Rental Services $20,978.91
Traffic Control Services $19,036.54
Other Supplies $17,705.72
Procurement Card Default $17,313.11
Other Property Services $16,329.90
Sand & Gravel Supplies $12,185.17
Testing Services $11,986.78
Copy & Reproduction Services $11,443.64
Other Prof & Tech Services $10,490.44
Meals - Business, Non Travel $7,709.36
Safety Glasses $6,774.97
Disposal of Hazardous Material $6,708.00
Food & Related Supplies $6,699.53
Maintenance Materials $4,997.74
Dues & Subscription Services $4,851.75
Vegetation Supplies $4,546.49
Land Maintenance Services $4,145.40
Books & Periodicals $3,627.71
Street & Bridge Maint Serv $3,547.87
Machinery & Equipment Parts $2,936.08
Computer Hardware $2,508.06
Radio Maint & Support Serv $2,461.30
Electrical Services $2,334.86
Concrete & Asphalt $2,052.12
Paint & Painting Supplies $1,997.98
Employee Testing $1,921.62
Office Equipment $1,895.29
Office Supplies $1,798.34
Legal Services $1,629.39
Computer Software $1,524.08
Signage Supplies $747.49
Furniture $640.32
Motor Fuel, Oil & Grease $448.37
Postage & Freight Services $338.16
Other Employee Travel $215.15
Solid Waste Services $206.42
Meals - Traveling $91.55
Communication Supplies $84.94
Total: $ 4,083,663.65