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Department Electric Field Services
Expense Type Amount
Supplies from Warehouse $2,931,211.81
Motor Vehicles and Accessories $795,191.52
Construction Services $444,211.64
Non-Yield Concrete $338,606.75
Other Utility Supplies $329,570.56
Concrete & Asphalt $309,996.95
Tools & Related Supplies $239,392.90
Traffic Control Services $230,246.42
Clothing Supplies $218,292.90
Other Repair & Maint Serv $171,695.36
Health & Safety Supplies $122,766.68
Other Purchased Services $95,336.88
Sand & Gravel Supplies $94,244.16
Other Prof & Tech Services $77,023.64
Conference and Travel $66,754.61
Education & Training Services $57,503.42
Consulting Services $57,035.38
Machinery & Equipment Parts $35,337.63
Vehicle Parts $31,982.72
Safety Shoes $30,614.82
Radio Maint & Support Serv $26,478.94
Other Rental Services $24,977.16
Street & Bridge Maint Serv $24,667.28
Easements $24,520.00
Protective Gear & Supplies $23,233.46
Other Property Services $14,285.93
Testing Services $13,475.77
Other Supplies $13,164.52
Meals - Business, Non Travel $12,603.73
Food & Related Supplies $11,871.62
Legal Services $11,379.39
Copy & Reproduction Services $7,927.19
Disposal of Hazardous Material $7,153.63
Dues & Subscription Services $5,216.26
Right of Way $5,000.00
Design Services $4,900.42
Vegetation Supplies $4,851.91
Office & Bldg Rental Services $4,400.00
Safety Glasses $4,215.55
Maintenance Materials $3,940.03
Cell Phones Services $3,836.15
Books & Periodicals $3,729.07
Office Supplies $3,719.47
Other Street Maint Supplies $3,621.19
Procurement Card Default $2,661.89
Natural Gas $2,637.22
Office Equipment $1,895.29
Solid Waste Services $1,862.39
Electrical Services $1,697.60
Paint & Painting Supplies $1,677.77
Employee Testing $1,296.62
Land Maintenance Services $1,079.70
Motor Fuel, Oil & Grease $987.53
Signage Supplies $671.97
Computer Hardware $614.08
Computer Software $532.02
Electricity $333.06
Educational Programs $300.00
Postage & Freight Services $267.57
Other Employee Travel $211.75
Meals - Traveling $91.55
Vehicle Repair Services $78.00
Water $76.05
Storm Drainage Services $48.22
Communication Supplies $39.42
Total: $ 6,959,245.12