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OpenBook

Department Electric Field Services
Expense Type Amount
Supplies from Warehouse $2,114,782.08
Motor Vehicles and Accessories $827,923.47
Clothing Supplies $246,418.51
Tools & Related Supplies $229,167.87
Construction Services $225,727.89
Other Utility Supplies $190,035.42
Other Repair & Maint Serv $166,985.73
Health & Safety Supplies $120,340.01
Other Purchased Services $88,179.63
Non-Yield Concrete $59,116.25
Conference and Travel $57,912.55
Education & Training Services $54,842.82
Other Prof & Tech Services $46,011.83
Consulting Services $43,193.78
Machinery & Equipment Parts $34,578.39
Vehicle Parts $33,161.00
Safety Shoes $33,087.90
Traffic Control Services $28,776.07
Easements $24,520.00
Protective Gear & Supplies $23,263.45
Other Rental Services $21,265.77
Sand & Gravel Supplies $19,917.47
Procurement Card Default $14,208.61
Other Supplies $13,763.09
Radio Maint & Support Serv $11,821.30
Testing Services $11,418.75
Legal Services $11,379.39
Food & Related Supplies $10,716.14
Meals - Business, Non Travel $10,529.13
Disposal of Hazardous Material $9,903.00
Other Property Services $8,719.09
Concrete & Asphalt $8,471.20
Copy & Reproduction Services $7,582.78
Safety Glasses $5,885.89
Dues & Subscription Services $5,216.26
Maintenance Materials $4,596.26
Vegetation Supplies $4,592.33
Land Maintenance Services $3,969.10
Books & Periodicals $3,729.07
Other Street Maint Supplies $3,621.19
Office Supplies $3,360.49
Computer Hardware $2,460.52
Electrical Services $2,334.86
Natural Gas $2,265.58
Office Equipment $1,895.29
Cell Phones Services $1,865.66
Employee Testing $1,841.62
Paint & Painting Supplies $1,677.77
Street & Bridge Maint Serv $1,506.00
Computer Software $1,209.81
Signage Supplies $671.97
Motor Fuel, Oil & Grease $563.10
Postage & Freight Services $415.52
Other Employee Travel $211.75
Electricity $135.50
Solid Waste Services $127.27
Meals - Traveling $91.55
Communication Supplies $84.94
Water $30.43
Storm Drainage Services $19.33
Total: $ 4,862,099.43