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