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