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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
Meals - Traveling $252.27
Plumbing & Irrigation Supplies $269.51
Consulting Services $404.71
Electrical Parts $503.81
Surveying Services $524.00
Other Land & Bldg Supplies $879.13
Office Equipment $901.15
Storm Drainage Services $1,804.73
Other Chemical Supplies $2,171.50
Maintenance Contracts $2,808.72
Signage Supplies $2,941.09
Tools & Related Supplies $3,026.48
Solid Waste Services $3,703.23
City and Community Programs $4,333.12
Meals - Business, Non Travel $4,800.41
Other Miscellaneous $5,891.14
Water $6,389.43
Computer Software $7,038.29
Land Maintenance Services $7,071.89
Education & Training Services $7,397.34
Other Insurance $7,929.00
Mileage $9,062.33
Other Employee Travel $9,206.70
Health & Safety Supplies $10,502.00
Other Equipment $11,398.99
Electronic Media $11,870.00
Cell Phones Services $13,836.35
Animal Care Services $15,325.04
Maintenance Materials $16,214.41
Contract Pmt to Govt/Other $19,739.27
Computer Hardware $19,929.79
Dues & Subscription Services $21,879.11
Vegetation Supplies $24,538.54
Janitorial Supplies $27,905.61
Other Prof & Tech Services $29,413.12
Software Maint & Support Serv $30,403.49
Wireless Services $30,859.55
Clothing Supplies $31,121.62
Food & Related Supplies $32,018.99
Bad Debt Expense $33,292.50
Marketing Services $34,951.06
Conference and Travel $37,479.34
Office Supplies $42,714.76
Office & Bldg Rental Services $43,791.89
Advertising Services $52,463.78
Postage & Freight Services $53,120.65
Copier Rental Services $54,122.32
Inventory for Resale $55,295.56
Other Supplies $60,025.40
Other Rental Services $65,267.76
Other Repair & Maint Serv $75,450.14
Furniture $85,607.63
Motor Vehicles and Accessories $93,592.41
Transportation Services $103,918.95
Food & Related for Programs $105,393.69
Building Improvements $139,344.81
Equipment, Non Office $146,396.65
Copy & Reproduction Services $150,573.56
Construction Services $214,153.07
Other Purchased Services $303,363.00
Donations and Sponsorships $347,511.32
Other Capital Outlay $386,567.94
Recreation Supplies $443,505.73
Contractual Labor $1,019,887.06
Total: $ 4,585,114.33