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OpenBook

Department Recreation
Expense Type Amount
Wireless Services $31,704.21
Water $6,454.77
Vehicle Repair Services $107.78
Vegetation Supplies $27,089.25
Transportation Services $176,604.82
Tools & Related Supplies $3,736.85
Testing Services $260.00
Telephone Services $45.00
Surveying Services $524.00
Storm Drainage Services $1,837.92
Solid Waste Services $3,780.62
Software Maint & Support Serv $28,674.47
Signage Supplies $3,691.41
Recycling Services $197.41
Recreation Supplies $419,747.49
Procurement Card Default $29.19
Postage & Freight Services $60,953.03
Paint & Painting Supplies $67.43
Other Supplies $73,697.66
Other Repair & Maint Serv $85,753.26
Other Rental Services $79,188.21
Other Purchased Services $315,731.52
Other Property Services $230.00
Other Prof & Tech Services $30,978.44
Other Miscellaneous $5,891.14
Other Land & Bldg Supplies $859.15
Other Insurance $8,709.00
Other Equipment $11,902.96
Other Employee Travel $9,997.30
Other Chemical Supplies $1,237.04
Other Capital Outlay $119,206.59
Office Supplies $43,136.48
Office Equipment $2,992.36
Office & Bldg Rental Services $43,791.89
Moving Services $127.50
Motor Vehicles and Accessories $65,608.41
Motor Fuel, Oil & Grease $176.16
Mileage $8,234.87
Meals - Traveling $449.09
Meals - Business, Non Travel $4,316.29
Marketing Services $33,357.88
Maintenance Materials $17,283.42
Maintenance Contracts $5,877.02
Land Maintenance Services $1,071.89
Janitorial Supplies $26,694.05
Inventory for Resale $58,311.73
Health & Safety Supplies $10,093.80
Furniture $94,050.65
Food & Related for Programs $119,170.82
Food & Related Supplies $30,860.78
Federal Government Services $205.00
Equipment, Non Office $134,806.50
Electronic Media $11,620.00
Electricity $84.80
Electrical Parts $847.27
Education & Training Services $10,337.34
Dues & Subscription Services $21,203.13
Donations and Sponsorships $347,511.32
Disposal of Hazardous Material $59.66
Copy & Reproduction Services $154,410.93
Copier Rental Services $52,103.67
Contractual Labor $979,536.32
Contract Pmt to Govt/Other $19,739.27
Consulting Services $6,599.71
Construction Services $504,599.86
Conference and Travel $33,487.82
Computer Software $7,170.78
Computer Hardware $26,853.62
Clothing Supplies $32,131.32
City and Community Programs $4,333.12
Cell Phones Services $16,043.48
Carbon Dioxide $33.58
Building Improvements $91,714.22
Books & Periodicals $31.96
Bad Debt Expense $27,965.00
Artists, Musicians & Speakers $100.00
Animal Care Services $16,849.09
Advertising Services $62,505.84
Total: $ 4,637,377.62