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Department Recreation
Expense Type Amount
Wireless Services $32,864.59
Water $6,496.93
Vehicle Repair Services $90.00
Vegetation Supplies $25,837.44
Transportation Services $95,834.10
Tools & Related Supplies $2,928.57
Telephone Services $45.00
Storm Drainage Services $1,816.19
Solid Waste Services $3,689.13
Software Maint & Support Serv $35,246.41
Signage Supplies $3,716.53
Recycling Services $283.90
Recreation Supplies $465,158.49
Procurement Card Default $29.19
Postage & Freight Services $52,134.49
Plumbing & Irrigation Supplies $269.51
Paint & Painting Supplies $79.01
Other Supplies $65,962.45
Other Repair & Maint Serv $77,914.02
Other Rental Services $47,601.71
Other Purchased Services $299,838.84
Other Prof & Tech Services $27,525.86
Other Miscellaneous $3,661.48
Other Land & Bldg Supplies $458.28
Other Insurance $7,929.00
Other Equipment $11,398.99
Other Employee Travel $9,206.70
Other Chemical Supplies $3,581.19
Other Capital Outlay $393,370.10
Office Supplies $44,840.51
Office Equipment $1,256.95
Office & Bldg Rental Services $45,351.89
Moving Services $127.50
Motor Vehicles and Accessories $93,592.41
Motor Fuel, Oil & Grease $167.05
Mileage $9,550.65
Meals - Traveling $280.58
Meals - Business, Non Travel $4,910.91
Marketing Services $21,507.19
Maintenance Materials $14,228.39
Maintenance Contracts $2,421.96
Lumber Supplies $206.12
Land Maintenance Services $7,071.89
Janitorial Supplies $28,420.53
Inventory for Resale $55,194.86
Health & Safety Supplies $9,084.23
Furniture $68,775.48
Food & Related for Programs $104,749.60
Food & Related Supplies $32,906.49
Equipment, Non Office $155,365.44
Electronic Media $11,600.00
Electricity $80.30
Electrical Parts $503.81
Education & Training Services $8,092.34
Dues & Subscription Services $22,113.95
Donations and Sponsorships $348,097.37
Copy & Reproduction Services $162,500.65
Copier Rental Services $53,570.86
Contractual Labor $1,056,085.59
Contract Pmt to Govt/Other $19,739.27
Consulting Services $404.71
Construction Services $191,435.94
Construction Contracts $79,662.00
Conference and Travel $38,935.77
Computer Software $8,682.16
Computer Hardware $27,589.30
Communication Supplies $295.00
Clothing Supplies $31,780.08
City and Community Programs $4,427.87
Cell Phones Services $13,302.98
Carbon Dioxide $33.58
Building Improvements $139,694.81
Books & Periodicals $31.96
Bad Debt Expense $33,292.50
Artists, Musicians & Speakers $100.00
Animal Care Services $15,422.80
Advertising Services $52,249.32
Total: $ 4,694,703.65