Skip to main content

OpenBook

Department Electric Field Services
Expense Type Amount
Supplies from Warehouse $1,642,864.77
Motor Vehicles and Accessories $697,083.33
Tools & Related Supplies $276,112.28
Clothing Supplies $207,223.14
Construction Services $184,886.09
Other Repair & Maint Serv $161,038.91
Other Utility Supplies $156,009.05
Health & Safety Supplies $93,074.39
Conference and Travel $59,116.35
Other Purchased Services $42,071.14
Vehicle Parts $36,914.59
Education & Training Services $36,415.47
Non-Yield Concrete $31,901.25
Consulting Services $28,457.50
Safety Shoes $27,526.19
Other Rental Services $24,236.41
Protective Gear & Supplies $24,003.31
Other Property Services $22,569.23
Traffic Control Services $22,278.16
Other Supplies $17,724.32
Procurement Card Default $17,346.39
Testing Services $11,935.71
Land Maintenance Services $11,316.90
Other Prof & Tech Services $10,438.01
Sand & Gravel Supplies $10,049.03
Safety Glasses $8,719.44
Copy & Reproduction Services $6,875.24
Computer Hardware $6,512.23
Books & Periodicals $6,367.08
Vegetation Supplies $6,040.81
Maintenance Materials $5,833.58
Food & Related Supplies $5,267.16
Disposal of Hazardous Material $5,160.57
Machinery & Equipment Parts $5,042.79
Furniture $4,722.47
Meals - Business, Non Travel $4,722.22
Paint & Painting Supplies $3,276.06
Solid Waste Services $2,993.89
Electrical Services $2,897.57
Radio Maint & Support Serv $2,461.30
Street & Bridge Maint Serv $2,451.87
Employee Testing $2,061.62
Computer Software $1,555.22
Office Supplies $1,070.15
Dues & Subscription Services $862.92
Concrete & Asphalt $537.96
Communication Supplies $510.91
Postage & Freight Services $349.53
Signage Supplies $296.88
Vehicle Repair Services $110.00
Other Employee Travel $65.05
Meals - Traveling $39.88
Motor Fuel, Oil & Grease $29.00
Total: $ 3,939,425.32
Close