Skip to main content

OpenBook

Department Electric Field Services
Expense Type Amount
Supplies from Warehouse $1,814,105.44
Motor Vehicles and Accessories $827,923.47
Clothing Supplies $234,080.82
Tools & Related Supplies $226,416.69
Other Utility Supplies $198,988.53
Construction Services $193,328.59
Other Repair & Maint Serv $182,704.73
Health & Safety Supplies $114,930.01
Other Purchased Services $69,799.43
Non-Yield Concrete $57,150.00
Conference and Travel $55,815.95
Education & Training Services $51,835.51
Other Prof & Tech Services $39,448.33
Consulting Services $35,111.92
Machinery & Equipment Parts $34,113.85
Vehicle Parts $32,331.98
Safety Shoes $31,603.31
Traffic Control Services $29,235.97
Protective Gear & Supplies $24,415.07
Other Rental Services $19,593.46
Sand & Gravel Supplies $17,488.47
Procurement Card Default $17,313.11
Other Supplies $14,141.33
Testing Services $11,409.97
Legal Services $11,379.39
Food & Related Supplies $10,077.53
Meals - Business, Non Travel $9,757.35
Other Property Services $8,719.09
Easements $8,500.00
Copy & Reproduction Services $7,582.78
Disposal of Hazardous Material $6,708.00
Dues & Subscription Services $5,586.26
Safety Glasses $5,436.87
Maintenance Materials $4,958.88
Vegetation Supplies $4,361.63
Land Maintenance Services $3,969.10
Books & Periodicals $3,751.99
Other Street Maint Supplies $3,621.19
Concrete & Asphalt $3,168.82
Office Supplies $3,130.55
Radio Maint & Support Serv $2,461.30
Computer Hardware $2,460.52
Electrical Services $2,334.86
Office Equipment $1,895.29
Employee Testing $1,841.62
Natural Gas $1,834.13
Computer Software $1,524.08
Street & Bridge Maint Serv $1,506.00
Paint & Painting Supplies $1,494.88
Cell Phones Services $1,256.33
Signage Supplies $671.97
Motor Fuel, Oil & Grease $489.60
Postage & Freight Services $440.08
Solid Waste Services $226.23
Other Employee Travel $211.75
Meals - Traveling $91.55
Communication Supplies $84.94
Electricity $73.18
Water $15.15
Storm Drainage Services $9.58
Total: $ 4,454,918.41