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Department Recreation
Expense Type Amount
Wireless Services $32,737.43
Water $6,282.81
Vehicle Repair Services $57.78
Vegetation Supplies $21,948.66
Transportation Services $220,566.92
Tools & Related Supplies $3,707.01
Testing Services $22,350.00
Surveying Services $524.00
Storm Drainage Services $1,837.92
Solid Waste Services $3,727.32
Software Maint & Support Serv $17,488.37
Signage Supplies $4,538.72
Recycling Services $197.41
Recreation Supplies $417,210.71
Procurement Card Default $249.58
Postage & Freight Services $58,011.39
Plumbing & Irrigation Supplies $781.75
Paint & Painting Supplies $4,864.07
Other Supplies $97,389.45
Other Repair & Maint Serv $83,645.51
Other Rental Services $102,239.14
Other Purchased Services $258,136.35
Other Property Services $262.64
Other Prof & Tech Services $34,339.83
Other Miscellaneous $5,891.14
Other Land & Bldg Supplies $866.33
Other Insurance $7,037.00
Other Equipment $503.97
Other Employee Travel $9,997.30
Other Chemical Supplies $2,313.26
Other Capital Outlay $13,782.81
Office Supplies $43,232.55
Office Equipment $3,423.37
Office & Bldg Rental Services $21,039.32
Moving Services $127.50
Motor Fuel, Oil & Grease $209.67
Mileage $8,681.22
Meals - Traveling $449.09
Meals - Business, Non Travel $2,847.37
Marketing Services $26,561.86
Maintenance Materials $17,475.06
Maintenance Contracts $8,316.11
Machinery & Equipment Parts $138.00
Lumber Supplies $141.60
Land Maintenance Services $3,051.46
Janitorial Supplies $23,510.14
Inventory for Resale $63,979.40
Health & Safety Supplies $8,340.88
Furniture $531,451.32
Food & Related for Programs $123,031.86
Food & Related Supplies $25,717.20
Federal Government Services $390.00
Equipment, Non Office $138,825.17
Electronic Media $12,170.00
Electricity $88.32
Electrical Parts $1,337.20
Education & Training Services $12,243.90
Dues & Subscription Services $20,242.53
Donations and Sponsorships $347,511.32
Disposal of Hazardous Material $59.66
Customer Refunds - Prior Years $185.35
Copy & Reproduction Services $158,825.79
Copier Rental Services $44,981.24
Contractual Labor $729,717.43
Consulting Services $49,761.08
Construction Services $4,967,284.86
Conference and Travel $28,386.08
Computer Software $2,939.19
Computer Hardware $30,914.80
Communication Supplies $10,602.00
Clothing Supplies $26,617.55
City and Community Programs $6,838.08
Cell Phones Services $21,326.32
Carbon Dioxide $33.58
Building Improvements $25,529.94
Artists, Musicians & Speakers $700.00
Architectural Services $602.00
Animal Care Services $20,960.35
Advertising Services $59,568.03
Total: $ 9,063,853.33