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Department Electric Field Services
Expense Type Amount
Books & Periodicals $-78.92
Motor Fuel, Oil & Grease $29.00
Other Employee Travel $65.05
Meals - Traveling $91.55
Vehicle Repair Services $110.00
Signage Supplies $296.88
Postage & Freight Services $349.53
Communication Supplies $510.91
Concrete & Asphalt $537.96
Dues & Subscription Services $862.92
Office Supplies $1,220.96
Computer Software $1,555.22
Employee Testing $2,106.62
Street & Bridge Maint Serv $2,451.87
Radio Maint & Support Serv $2,461.30
Electrical Services $2,897.57
Solid Waste Services $2,997.39
Paint & Painting Supplies $3,276.06
Furniture $4,722.47
Meals - Business, Non Travel $4,924.04
Machinery & Equipment Parts $4,960.69
Maintenance Materials $5,123.41
Disposal of Hazardous Material $5,160.57
Food & Related Supplies $5,405.12
Computer Hardware $6,512.23
Vegetation Supplies $6,793.31
Copy & Reproduction Services $7,420.24
Safety Glasses $8,640.37
Other Prof & Tech Services $9,478.01
Land Maintenance Services $11,321.90
Testing Services $11,986.41
Sand & Gravel Supplies $13,727.78
Other Supplies $16,676.04
Procurement Card Default $17,338.39
Traffic Control Services $21,795.57
Other Property Services $22,569.23
Other Rental Services $24,689.77
Protective Gear & Supplies $25,673.17
Safety Shoes $28,088.65
Consulting Services $28,457.50
Education & Training Services $35,027.47
Vehicle Parts $35,927.18
Non-Yield Concrete $39,958.75
Other Purchased Services $44,386.14
Conference and Travel $63,022.13
Health & Safety Supplies $90,468.34
Other Repair & Maint Serv $157,418.05
Other Utility Supplies $159,412.00
Construction Services $191,403.29
Clothing Supplies $244,235.73
Tools & Related Supplies $276,253.09
Motor Vehicles and Accessories $617,008.59
Supplies from Warehouse $1,633,398.80
Total: $ 3,901,126.30