Skip to main content

OpenBook

Department Recreation
Expense Type Amount
Carbon Dioxide $33.58
Telephone Services $45.00
Meals - Traveling $66.02
Electricity $77.56
Books & Periodicals $77.77
Paint & Painting Supplies $79.01
Procurement Card Default $89.19
Vehicle Repair Services $90.00
Moving Services $127.50
Motor Fuel, Oil & Grease $167.05
Lumber Supplies $206.12
Plumbing & Irrigation Supplies $269.51
Recycling Services $283.90
Artists, Musicians & Speakers $350.00
Communication Supplies $441.77
Electrical Parts $452.38
Other Land & Bldg Supplies $474.66
Office Equipment $1,347.66
Storm Drainage Services $1,747.25
Tools & Related Supplies $2,309.51
Maintenance Contracts $2,338.15
Signage Supplies $2,832.78
Solid Waste Services $3,717.17
Other Miscellaneous $3,872.48
City and Community Programs $4,208.43
Other Chemical Supplies $4,311.53
Meals - Business, Non Travel $5,680.54
Water $6,706.46
Land Maintenance Services $7,071.89
Other Insurance $8,291.00
Mileage $8,801.62
Computer Software $9,130.16
Health & Safety Supplies $9,172.54
Other Employee Travel $9,206.70
Education & Training Services $9,879.94
Electronic Media $11,000.00
Other Equipment $11,398.99
Cell Phones Services $13,029.10
Maintenance Materials $15,064.85
Animal Care Services $16,905.23
Marketing Services $18,536.03
Contract Pmt to Govt/Other $19,739.27
Dues & Subscription Services $22,857.95
Other Prof & Tech Services $27,813.56
Vegetation Supplies $28,012.03
Computer Hardware $28,537.84
Food & Related Supplies $29,691.85
Janitorial Supplies $29,717.41
Software Maint & Support Serv $31,776.08
Wireless Services $32,253.80
Bad Debt Expense $33,292.50
Conference and Travel $35,200.48
Clothing Supplies $35,648.02
Other Rental Services $37,401.03
Office & Bldg Rental Services $43,705.99
Office Supplies $46,736.18
Inventory for Resale $49,925.05
Postage & Freight Services $50,619.96
Advertising Services $56,235.30
Copier Rental Services $57,947.78
Other Supplies $62,810.23
Furniture $70,776.41
Other Repair & Maint Serv $77,426.66
Transportation Services $86,955.04
Food & Related for Programs $92,510.85
Motor Vehicles and Accessories $93,592.41
Building Improvements $139,694.81
Copy & Reproduction Services $162,052.99
Equipment, Non Office $168,261.43
Construction Services $178,763.74
Construction Contracts $184,643.72
Other Purchased Services $272,941.19
Donations and Sponsorships $385,733.47
Other Capital Outlay $400,296.80
Recreation Supplies $485,464.89
Contractual Labor $1,064,726.28
Total: $ 4,813,654.03