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Department Electric Field Services
Expense Type Amount
Meals - Traveling $91.55
Communication Supplies $195.92
Other Employee Travel $215.15
Solid Waste Services $305.77
Postage & Freight Services $332.42
Motor Fuel, Oil & Grease $413.11
Furniture $640.32
Signage Supplies $747.49
Dues & Subscription Services $1,119.72
Office Supplies $1,180.64
Concrete & Asphalt $1,226.20
Computer Software $1,555.22
Legal Services $1,629.39
Office Equipment $1,895.29
Employee Testing $1,921.62
Electrical Services $2,334.86
Street & Bridge Maint Serv $2,451.87
Radio Maint & Support Serv $2,461.30
Computer Hardware $2,608.05
Machinery & Equipment Parts $2,798.18
Paint & Painting Supplies $3,212.53
Books & Periodicals $3,627.71
Disposal of Hazardous Material $4,419.33
Maintenance Materials $5,070.40
Meals - Business, Non Travel $5,916.52
Food & Related Supplies $6,066.16
Vegetation Supplies $6,598.30
Other Prof & Tech Services $7,110.70
Land Maintenance Services $7,915.90
Safety Glasses $8,078.71
Sand & Gravel Supplies $10,379.96
Copy & Reproduction Services $11,575.74
Testing Services $12,673.47
Other Supplies $16,496.76
Procurement Card Default $17,313.11
Other Property Services $19,045.90
Traffic Control Services $20,388.95
Other Rental Services $24,454.27
Protective Gear & Supplies $25,673.17
Safety Shoes $28,404.39
Consulting Services $28,457.50
Vehicle Parts $35,803.10
Education & Training Services $41,614.12
Non-Yield Concrete $48,133.75
Other Purchased Services $54,958.67
Conference and Travel $58,704.07
Health & Safety Supplies $105,273.70
Other Repair & Maint Serv $157,734.94
Other Utility Supplies $178,275.69
Construction Services $209,923.87
Clothing Supplies $219,588.24
Tools & Related Supplies $254,994.64
Motor Vehicles and Accessories $669,395.33
Supplies from Warehouse $1,634,267.42
Total: $ 3,967,671.09