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OpenBook

Department Recreation
Expense Type Amount
Wireless Services $32,566.79
Water $6,725.87
Vehicle Repair Services $107.78
Vegetation Supplies $27,127.74
Transportation Services $221,753.03
Tools & Related Supplies $3,735.23
Testing Services $260.00
Telephone Services $45.00
Surveying Services $524.00
Storm Drainage Services $1,837.92
Solid Waste Services $4,895.44
Software Maint & Support Serv $28,674.47
Signage Supplies $4,713.66
Recycling Services $197.41
Recreation Supplies $416,837.75
Procurement Card Default $29.19
Postage & Freight Services $61,177.40
Paint & Painting Supplies $2,954.85
Other Supplies $75,786.78
Other Repair & Maint Serv $81,812.42
Other Rental Services $80,935.22
Other Purchased Services $314,668.01
Other Property Services $230.00
Other Prof & Tech Services $32,693.16
Other Miscellaneous $5,891.14
Other Land & Bldg Supplies $901.33
Other Insurance $8,709.00
Other Equipment $11,902.96
Other Employee Travel $9,997.30
Other Chemical Supplies $1,183.04
Other Capital Outlay $103,623.79
Office Supplies $43,873.83
Office Equipment $3,472.36
Office & Bldg Rental Services $43,791.89
Moving Services $127.50
Motor Vehicles and Accessories $65,608.41
Motor Fuel, Oil & Grease $209.67
Mileage $8,153.83
Meals - Traveling $449.09
Meals - Business, Non Travel $4,301.64
Marketing Services $31,615.80
Maintenance Materials $17,048.58
Maintenance Contracts $6,263.18
Land Maintenance Services $3,051.46
Janitorial Supplies $28,416.33
Inventory for Resale $59,902.98
Health & Safety Supplies $9,925.75
Furniture $287,619.52
Food & Related for Programs $121,391.20
Food & Related Supplies $30,296.43
Federal Government Services $205.00
Equipment, Non Office $135,526.00
Electronic Media $13,720.00
Electricity $85.24
Electrical Parts $1,070.37
Education & Training Services $12,518.34
Dues & Subscription Services $22,003.79
Donations and Sponsorships $347,511.32
Disposal of Hazardous Material $59.66
Copy & Reproduction Services $159,288.97
Copier Rental Services $51,897.30
Contractual Labor $946,277.20
Contract Pmt to Govt/Other $19,739.27
Consulting Services $6,599.71
Construction Services $852,945.33
Conference and Travel $33,814.82
Computer Software $7,006.78
Computer Hardware $27,361.06
Clothing Supplies $32,336.56
City and Community Programs $5,231.62
Cell Phones Services $16,881.38
Carbon Dioxide $33.58
Building Improvements $64,064.22
Bad Debt Expense $1,487.50
Artists, Musicians & Speakers $100.00
Animal Care Services $17,695.80
Advertising Services $64,330.87
Total: $ 5,147,808.82