|
Expense Type
|
Amount
|
|
Books & Periodicals
|
$1,012.42
|
|
Clothing Supplies
|
$460.25
|
|
Computer Hardware
|
$6,768.45
|
|
Computer Software
|
$594.61
|
|
Conference and Travel
|
$20,840.70
|
|
Consulting Services
|
$489,945.09
|
|
Contractual Labor
|
$9,466.60
|
|
Copy & Reproduction Services
|
$5,615.22
|
|
Dues & Subscription Services
|
$15,710.39
|
|
Education & Training Services
|
$43,738.01
|
|
Employee Testing
|
$1,553.00
|
|
Food & Related Supplies
|
$10,561.14
|
|
Food & Related for Programs
|
$48.44
|
|
Furniture
|
$10,985.72
|
|
Hardware Maint & Support Serv
|
$454.18
|
|
Health & Safety Supplies
|
$29,291.34
|
|
Janitorial Supplies
|
$8,823.33
|
|
Maintenance Materials
|
$8,090.74
|
|
Meals - Business, Non Travel
|
$1,625.21
|
|
Mileage
|
$780.20
|
|
Moving Services
|
$368.24
|
|
Non-Print Media
|
$100.00
|
|
Office Equipment
|
$783.78
|
|
Office Supplies
|
$1,431.19
|
|
Other Employee Travel
|
$720.70
|
|
Other Prof & Tech Services
|
$12,229.18
|
|
Other Purchased Services
|
$10,759.36
|
|
Other Rental Services
|
$190.46
|
|
Other Repair & Maint Serv
|
$56,895.16
|
|
Other Supplies
|
$22,916.82
|
|
Paint & Painting Supplies
|
$41.94
|
|
Plumbing & Irrigation Supplies
|
$59.54
|
|
Postage & Freight Services
|
$48.21
|
|
Procurement Card Default
|
$167,018.73
|
|
Recruiting Services
|
$13,000.00
|
|
Safety Shoes
|
$1,081.50
|
|
Security Services
|
$45.00
|
|
Signage Supplies
|
$847.07
|
|
Software Maint & Support Serv
|
$192.91
|
|
Supplies from Warehouse
|
$868.90
|
|
Tools & Related Supplies
|
$5,444.73
|
|
Vegetation Supplies
|
$127.82
|
|
Total:
|
$ 961,536.28
|