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Department Electric Field Services
Expense Type Amount
Supplies from Warehouse $1,628,357.21
Motor Vehicles and Accessories $622,265.33
Tools & Related Supplies $245,176.34
Clothing Supplies $213,207.32
Construction Services $188,099.76
Other Utility Supplies $178,021.75
Other Repair & Maint Serv $172,185.81
Health & Safety Supplies $100,585.39
Conference and Travel $59,540.26
Other Purchased Services $52,909.17
Non-Yield Concrete $39,761.75
Education & Training Services $38,337.47
Vehicle Parts $35,785.51
Safety Shoes $28,506.89
Consulting Services $28,457.50
Protective Gear & Supplies $25,673.17
Other Rental Services $24,565.72
Traffic Control Services $20,161.16
Other Property Services $18,515.35
Procurement Card Default $17,513.11
Other Supplies $16,429.24
Testing Services $14,474.52
Sand & Gravel Supplies $12,390.35
Copy & Reproduction Services $11,738.24
Safety Glasses $9,150.77
Land Maintenance Services $8,736.25
Other Prof & Tech Services $7,054.63
Vegetation Supplies $6,678.08
Food & Related Supplies $6,317.95
Meals - Business, Non Travel $5,691.92
Computer Hardware $5,493.75
Maintenance Materials $5,162.05
Disposal of Hazardous Material $4,419.33
Books & Periodicals $3,535.04
Paint & Painting Supplies $3,212.53
Machinery & Equipment Parts $2,786.49
Radio Maint & Support Serv $2,461.30
Street & Bridge Maint Serv $2,451.87
Electrical Services $2,334.86
Employee Testing $1,921.62
Office Equipment $1,895.29
Dues & Subscription Services $1,648.92
Computer Software $1,555.22
Concrete & Asphalt $1,226.20
Office Supplies $1,212.88
Furniture $780.20
Motor Fuel, Oil & Grease $413.11
Solid Waste Services $382.27
Postage & Freight Services $332.42
Signage Supplies $296.88
Communication Supplies $195.92
Other Employee Travel $103.45
Meals - Traveling $91.55
Total: $ 3,880,201.07