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OpenBook

Department Electric Field Services
Expense Type Amount
Water $30.43
Vehicle Parts $33,161.00
Vegetation Supplies $4,592.33
Traffic Control Services $28,776.07
Tools & Related Supplies $229,167.87
Testing Services $11,418.75
Supplies from Warehouse $2,114,782.08
Street & Bridge Maint Serv $1,506.00
Storm Drainage Services $19.33
Solid Waste Services $127.27
Signage Supplies $671.97
Sand & Gravel Supplies $19,917.47
Safety Shoes $33,087.90
Safety Glasses $5,885.89
Radio Maint & Support Serv $11,821.30
Protective Gear & Supplies $23,263.45
Procurement Card Default $14,208.61
Postage & Freight Services $415.52
Paint & Painting Supplies $1,677.77
Other Utility Supplies $190,035.42
Other Supplies $13,763.09
Other Street Maint Supplies $3,621.19
Other Repair & Maint Serv $166,985.73
Other Rental Services $21,265.77
Other Purchased Services $88,179.63
Other Property Services $8,719.09
Other Prof & Tech Services $46,011.83
Other Employee Travel $211.75
Office Supplies $3,360.49
Office Equipment $1,895.29
Non-Yield Concrete $59,116.25
Natural Gas $2,265.58
Motor Vehicles and Accessories $827,923.47
Motor Fuel, Oil & Grease $563.10
Meals - Traveling $91.55
Meals - Business, Non Travel $10,529.13
Maintenance Materials $4,596.26
Machinery & Equipment Parts $34,578.39
Legal Services $11,379.39
Land Maintenance Services $3,969.10
Health & Safety Supplies $120,340.01
Food & Related Supplies $10,716.14
Employee Testing $1,841.62
Electricity $135.50
Electrical Services $2,334.86
Education & Training Services $54,842.82
Easements $24,520.00
Dues & Subscription Services $5,216.26
Disposal of Hazardous Material $9,903.00
Copy & Reproduction Services $7,582.78
Consulting Services $43,193.78
Construction Services $225,727.89
Conference and Travel $57,912.55
Concrete & Asphalt $8,471.20
Computer Software $1,209.81
Computer Hardware $2,460.52
Communication Supplies $84.94
Clothing Supplies $246,418.51
Cell Phones Services $1,865.66
Books & Periodicals $3,729.07
Total: $ 4,862,099.43