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Department Electric Field Services
Expense Type Amount
Water $15.15
Vehicle Parts $32,331.98
Vegetation Supplies $4,361.63
Traffic Control Services $29,235.97
Tools & Related Supplies $226,416.69
Testing Services $11,409.97
Supplies from Warehouse $1,814,105.44
Street & Bridge Maint Serv $1,506.00
Storm Drainage Services $9.58
Solid Waste Services $226.23
Signage Supplies $671.97
Sand & Gravel Supplies $17,488.47
Safety Shoes $31,603.31
Safety Glasses $5,436.87
Radio Maint & Support Serv $2,461.30
Protective Gear & Supplies $24,415.07
Procurement Card Default $17,313.11
Postage & Freight Services $440.08
Paint & Painting Supplies $1,494.88
Other Utility Supplies $198,988.53
Other Supplies $14,141.33
Other Street Maint Supplies $3,621.19
Other Repair & Maint Serv $182,704.73
Other Rental Services $19,593.46
Other Purchased Services $69,799.43
Other Property Services $8,719.09
Other Prof & Tech Services $39,448.33
Other Employee Travel $211.75
Office Supplies $3,130.55
Office Equipment $1,895.29
Non-Yield Concrete $57,150.00
Natural Gas $1,834.13
Motor Vehicles and Accessories $827,923.47
Motor Fuel, Oil & Grease $489.60
Meals - Traveling $91.55
Meals - Business, Non Travel $9,757.35
Maintenance Materials $4,958.88
Machinery & Equipment Parts $34,113.85
Legal Services $11,379.39
Land Maintenance Services $3,969.10
Health & Safety Supplies $114,930.01
Food & Related Supplies $10,077.53
Employee Testing $1,841.62
Electricity $73.18
Electrical Services $2,334.86
Education & Training Services $51,835.51
Easements $8,500.00
Dues & Subscription Services $5,586.26
Disposal of Hazardous Material $6,708.00
Copy & Reproduction Services $7,582.78
Consulting Services $35,111.92
Construction Services $193,328.59
Conference and Travel $55,815.95
Concrete & Asphalt $3,168.82
Computer Software $1,524.08
Computer Hardware $2,460.52
Communication Supplies $84.94
Clothing Supplies $234,080.82
Cell Phones Services $1,256.33
Books & Periodicals $3,751.99
Total: $ 4,454,918.41