Skip to main content
Department Electric Field Services
Expense Type Amount
Other Employee Travel $65.05
Motor Fuel, Oil & Grease $65.45
Meals - Traveling $91.55
Signage Supplies $296.88
Postage & Freight Services $349.53
Solid Waste Services $377.28
Communication Supplies $460.92
Furniture $780.20
Office Supplies $1,212.88
Concrete & Asphalt $1,226.20
Computer Software $1,555.22
Dues & Subscription Services $1,673.91
Office Equipment $1,895.29
Employee Testing $1,921.62
Street & Bridge Maint Serv $2,451.87
Radio Maint & Support Serv $2,461.30
Electrical Services $2,897.57
Paint & Painting Supplies $3,223.60
Books & Periodicals $3,273.68
Meals - Business, Non Travel $4,891.60
Machinery & Equipment Parts $4,984.63
Maintenance Materials $5,171.64
Food & Related Supplies $6,030.57
Computer Hardware $6,539.99
Disposal of Hazardous Material $6,830.53
Vegetation Supplies $7,112.62
Copy & Reproduction Services $7,502.74
Safety Glasses $9,084.37
Other Prof & Tech Services $9,278.01
Land Maintenance Services $10,398.86
Other Property Services $13,647.46
Testing Services $13,667.47
Sand & Gravel Supplies $13,727.78
Other Supplies $17,297.60
Procurement Card Default $17,338.39
Traffic Control Services $23,901.39
Other Rental Services $24,641.77
Protective Gear & Supplies $25,673.17
Safety Shoes $27,656.67
Consulting Services $28,457.50
Vehicle Parts $34,969.42
Education & Training Services $38,307.47
Non-Yield Concrete $40,273.75
Other Purchased Services $50,016.04
Conference and Travel $65,112.28
Health & Safety Supplies $89,458.72
Other Repair & Maint Serv $161,594.41
Other Utility Supplies $166,749.69
Construction Services $188,099.76
Clothing Supplies $214,294.56
Tools & Related Supplies $271,952.68
Motor Vehicles and Accessories $582,507.75
Supplies from Warehouse $1,644,984.71
Total: $ 3,858,436.00