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OpenBook

Department Recreation
Expense Type Amount
Wireless Services $30,859.55
Water $6,389.43
Vehicle Repair Services $90.00
Vegetation Supplies $24,538.54
Transportation Services $103,918.95
Tools & Related Supplies $3,026.48
Telephone Services $45.00
Surveying Services $524.00
Storm Drainage Services $1,804.73
Solid Waste Services $3,703.23
Software Maint & Support Serv $30,403.49
Signage Supplies $2,941.09
Recycling Services $55.00
Recreation Supplies $443,505.73
Procurement Card Default $29.19
Postage & Freight Services $53,120.65
Plumbing & Irrigation Supplies $269.51
Paint & Painting Supplies $67.43
Other Supplies $60,025.40
Other Repair & Maint Serv $75,450.14
Other Rental Services $65,267.76
Other Purchased Services $303,363.00
Other Prof & Tech Services $29,413.12
Other Miscellaneous $5,891.14
Other Land & Bldg Supplies $879.13
Other Insurance $7,929.00
Other Equipment $11,398.99
Other Employee Travel $9,206.70
Other Chemical Supplies $2,171.50
Other Capital Outlay $386,567.94
Office Supplies $42,714.76
Office Equipment $901.15
Office & Bldg Rental Services $43,791.89
Moving Services $127.50
Motor Vehicles and Accessories $93,592.41
Motor Fuel, Oil & Grease $193.25
Mileage $9,062.33
Meals - Traveling $252.27
Meals - Business, Non Travel $4,800.41
Marketing Services $34,951.06
Maintenance Materials $16,214.41
Maintenance Contracts $2,808.72
Land Maintenance Services $7,071.89
Janitorial Supplies $27,905.61
Inventory for Resale $55,295.56
Health & Safety Supplies $10,502.00
Furniture $85,607.63
Food & Related for Programs $105,393.69
Food & Related Supplies $32,018.99
Federal Government Services $205.00
Equipment, Non Office $146,396.65
Electronic Media $11,870.00
Electricity $79.58
Electrical Parts $503.81
Education & Training Services $7,397.34
Dues & Subscription Services $21,879.11
Donations and Sponsorships $347,511.32
Copy & Reproduction Services $150,573.56
Copier Rental Services $54,122.32
Contractual Labor $1,019,887.06
Contract Pmt to Govt/Other $19,739.27
Consulting Services $404.71
Construction Services $214,153.07
Conference and Travel $37,479.34
Computer Software $7,038.29
Computer Hardware $19,929.79
Clothing Supplies $31,121.62
City and Community Programs $4,333.12
Cell Phones Services $13,836.35
Carbon Dioxide $33.58
Building Improvements $139,344.81
Books & Periodicals $31.96
Bad Debt Expense $33,292.50
Artists, Musicians & Speakers $100.00
Animal Care Services $15,325.04
Advertising Services $52,463.78
Total: $ 4,585,114.33