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OpenBook

Department Recreation
Expense Type Amount
Procurement Card Default $29.19
Carbon Dioxide $33.58
Telephone Services $45.00
Books & Periodicals $77.77
Paint & Painting Supplies $79.01
Electricity $80.66
Vehicle Repair Services $90.00
Artists, Musicians & Speakers $100.00
Moving Services $127.50
Motor Fuel, Oil & Grease $167.05
Lumber Supplies $206.12
Plumbing & Irrigation Supplies $269.51
Meals - Traveling $280.58
Recycling Services $283.90
Consulting Services $344.74
Communication Supplies $441.77
Other Land & Bldg Supplies $474.66
Electrical Parts $530.73
Office Equipment $1,256.95
Storm Drainage Services $1,820.01
Maintenance Contracts $2,173.06
Tools & Related Supplies $2,452.41
Signage Supplies $3,179.78
Solid Waste Services $3,724.22
Other Chemical Supplies $3,816.25
Other Miscellaneous $3,872.48
City and Community Programs $4,427.87
Meals - Business, Non Travel $5,131.85
Water $6,539.26
Land Maintenance Services $7,071.89
Other Insurance $7,929.00
Education & Training Services $7,932.84
Health & Safety Supplies $8,779.46
Computer Software $9,130.16
Other Employee Travel $9,206.70
Mileage $9,446.07
Other Equipment $11,398.99
Electronic Media $13,300.00
Cell Phones Services $13,313.50
Maintenance Materials $14,193.52
Animal Care Services $15,032.50
Contract Pmt to Govt/Other $19,739.27
Marketing Services $21,580.14
Dues & Subscription Services $21,904.00
Vegetation Supplies $25,779.90
Computer Hardware $27,109.95
Other Prof & Tech Services $27,530.86
Janitorial Supplies $27,571.38
Clothing Supplies $31,908.06
Bad Debt Expense $33,292.50
Food & Related Supplies $33,953.02
Wireless Services $34,887.23
Software Maint & Support Serv $35,246.41
Conference and Travel $35,854.11
Other Rental Services $42,608.43
Office Supplies $43,707.71
Office & Bldg Rental Services $46,071.89
Inventory for Resale $51,427.67
Postage & Freight Services $52,192.29
Advertising Services $53,589.32
Copier Rental Services $54,830.07
Furniture $65,076.65
Other Supplies $66,730.29
Other Repair & Maint Serv $78,685.33
Motor Vehicles and Accessories $93,592.41
Transportation Services $98,025.80
Food & Related for Programs $103,279.19
Construction Contracts $103,757.00
Building Improvements $139,694.81
Equipment, Non Office $158,565.86
Copy & Reproduction Services $163,277.41
Construction Services $191,435.94
Other Purchased Services $296,401.85
Donations and Sponsorships $348,233.47
Other Capital Outlay $393,370.10
Recreation Supplies $472,479.58
Contractual Labor $1,090,463.82
Total: $ 4,752,644.26