Skip to main content

OpenBook

Department Recreation
Expense Type Amount
Procurement Card Default $29.19
Books & Periodicals $31.96
Carbon Dioxide $33.58
Telephone Services $45.00
Recycling Services $55.00
Paint & Painting Supplies $67.43
Electricity $79.58
Vehicle Repair Services $90.00
Artists, Musicians & Speakers $100.00
Moving Services $127.50
Motor Fuel, Oil & Grease $193.25
Federal Government Services $205.00
Lumber Supplies $206.12
Meals - Traveling $252.27
Plumbing & Irrigation Supplies $269.51
Communication Supplies $295.00
Consulting Services $404.71
Electrical Parts $503.81
Surveying Services $524.00
Other Land & Bldg Supplies $879.13
Office Equipment $1,256.95
Storm Drainage Services $1,808.55
Other Chemical Supplies $2,176.02
Maintenance Contracts $2,271.96
Tools & Related Supplies $2,928.57
Solid Waste Services $3,703.23
Signage Supplies $3,716.53
City and Community Programs $4,427.87
Meals - Business, Non Travel $4,853.14
Other Miscellaneous $5,891.14
Water $6,429.74
Land Maintenance Services $7,071.89
Computer Software $7,262.29
Other Insurance $7,929.00
Education & Training Services $8,147.34
Mileage $9,131.00
Other Employee Travel $9,206.70
Health & Safety Supplies $10,569.54
Other Equipment $11,398.99
Electronic Media $13,570.00
Cell Phones Services $13,788.80
Animal Care Services $14,823.64
Maintenance Materials $16,818.59
Contract Pmt to Govt/Other $19,739.27
Dues & Subscription Services $21,329.75
Software Maint & Support Serv $22,382.09
Vegetation Supplies $24,318.41
Computer Hardware $26,600.91
Other Prof & Tech Services $27,073.12
Janitorial Supplies $28,725.33
Wireless Services $31,770.14
Clothing Supplies $32,318.32
Bad Debt Expense $33,292.50
Food & Related Supplies $33,775.86
Marketing Services $35,498.26
Conference and Travel $37,871.09
Office Supplies $43,404.67
Office & Bldg Rental Services $43,791.89
Copier Rental Services $51,466.97
Postage & Freight Services $52,325.96
Advertising Services $53,579.78
Other Rental Services $55,566.95
Inventory for Resale $55,711.94
Furniture $63,632.16
Other Supplies $64,982.25
Other Repair & Maint Serv $77,252.76
Motor Vehicles and Accessories $93,592.41
Transportation Services $103,811.85
Food & Related for Programs $107,226.48
Building Improvements $139,389.81
Copy & Reproduction Services $150,161.61
Equipment, Non Office $152,414.90
Construction Services $200,153.07
Other Purchased Services $297,284.79
Donations and Sponsorships $347,511.32
Other Capital Outlay $393,370.10
Recreation Supplies $472,825.12
Contractual Labor $1,040,634.72
Total: $ 4,608,360.08