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Department Recreation
Expense Type Amount
Carbon Dioxide $33.58
Vehicle Repair Services $57.78
Disposal of Hazardous Material $59.66
Electricity $88.32
Moving Services $127.50
Machinery & Equipment Parts $138.00
Lumber Supplies $141.60
Customer Refunds - Prior Years $185.35
Recycling Services $197.41
Motor Fuel, Oil & Grease $209.67
Procurement Card Default $249.58
Other Property Services $262.64
Federal Government Services $390.00
Meals - Traveling $449.09
Other Equipment $503.97
Surveying Services $524.00
Architectural Services $602.00
Artists, Musicians & Speakers $700.00
Plumbing & Irrigation Supplies $781.75
Other Land & Bldg Supplies $866.33
Electrical Parts $1,337.20
Storm Drainage Services $1,837.92
Other Chemical Supplies $2,313.26
Meals - Business, Non Travel $2,847.37
Computer Software $2,939.19
Land Maintenance Services $3,051.46
Office Equipment $3,423.37
Tools & Related Supplies $3,707.01
Solid Waste Services $3,727.32
Signage Supplies $4,538.72
Paint & Painting Supplies $4,864.07
Other Miscellaneous $5,891.14
Water $6,282.81
City and Community Programs $6,838.08
Other Insurance $7,037.00
Maintenance Contracts $8,316.11
Health & Safety Supplies $8,340.88
Mileage $8,681.22
Other Employee Travel $9,997.30
Communication Supplies $10,602.00
Electronic Media $12,170.00
Education & Training Services $12,243.90
Other Capital Outlay $13,782.81
Maintenance Materials $17,475.06
Software Maint & Support Serv $17,488.37
Dues & Subscription Services $20,242.53
Animal Care Services $20,960.35
Office & Bldg Rental Services $21,039.32
Cell Phones Services $21,326.32
Vegetation Supplies $21,948.66
Testing Services $22,350.00
Janitorial Supplies $23,510.14
Building Improvements $25,529.94
Food & Related Supplies $25,717.20
Marketing Services $26,561.86
Clothing Supplies $26,617.55
Conference and Travel $28,386.08
Computer Hardware $30,914.80
Wireless Services $32,737.43
Other Prof & Tech Services $34,339.83
Office Supplies $43,232.55
Copier Rental Services $44,981.24
Consulting Services $49,761.08
Postage & Freight Services $58,011.39
Advertising Services $59,568.03
Inventory for Resale $63,979.40
Other Repair & Maint Serv $83,645.51
Other Supplies $97,389.45
Other Rental Services $102,239.14
Food & Related for Programs $123,031.86
Equipment, Non Office $138,825.17
Copy & Reproduction Services $158,825.79
Transportation Services $220,566.92
Other Purchased Services $258,136.35
Donations and Sponsorships $347,511.32
Recreation Supplies $417,210.71
Furniture $531,451.32
Contractual Labor $729,717.43
Construction Services $4,967,284.86
Total: $ 9,063,853.33