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Department Recreation
Expense Type Amount
Wireless Services $31,428.44
Water $6,282.81
Vehicle Repair Services $57.78
Vegetation Supplies $23,203.39
Transportation Services $222,888.93
Tools & Related Supplies $3,678.18
Testing Services $10,115.00
Surveying Services $524.00
Storm Drainage Services $1,837.92
Solid Waste Services $3,720.48
Software Maint & Support Serv $25,737.81
Signage Supplies $4,468.05
Recycling Services $197.41
Recreation Supplies $424,129.06
Procurement Card Default $251.19
Postage & Freight Services $49,285.41
Plumbing & Irrigation Supplies $693.32
Paint & Painting Supplies $4,864.07
Other Supplies $90,774.15
Other Repair & Maint Serv $76,137.05
Other Rental Services $81,767.48
Other Purchased Services $255,695.92
Other Property Services $262.64
Other Prof & Tech Services $31,404.08
Other Miscellaneous $5,891.14
Other Land & Bldg Supplies $866.33
Other Insurance $8,861.00
Other Equipment $11,902.96
Other Employee Travel $9,997.30
Other Chemical Supplies $1,373.53
Other Capital Outlay $60,958.03
Office Supplies $42,314.51
Office Equipment $4,072.36
Office & Bldg Rental Services $43,444.39
Moving Services $127.50
Motor Fuel, Oil & Grease $209.67
Mileage $8,435.93
Meals - Traveling $449.09
Meals - Business, Non Travel $4,016.13
Marketing Services $27,983.99
Maintenance Materials $17,852.93
Maintenance Contracts $7,007.26
Machinery & Equipment Parts $138.00
Lumber Supplies $72.84
Land Maintenance Services $3,051.46
Janitorial Supplies $25,918.54
Inventory for Resale $64,763.86
Health & Safety Supplies $9,255.38
Furniture $553,483.40
Food & Related for Programs $118,887.93
Food & Related Supplies $26,770.93
Federal Government Services $205.00
Equipment, Non Office $118,643.84
Electronic Media $11,870.00
Electricity $87.00
Electrical Parts $1,055.39
Education & Training Services $13,418.89
Dues & Subscription Services $22,893.96
Donations and Sponsorships $347,511.32
Disposal of Hazardous Material $59.66
Copy & Reproduction Services $159,142.19
Copier Rental Services $46,536.10
Contractual Labor $792,839.45
Consulting Services $35,330.08
Construction Services $3,986,679.10
Conference and Travel $30,981.24
Computer Software $5,315.19
Computer Hardware $30,995.07
Communication Supplies $10,602.00
Clothing Supplies $30,843.23
City and Community Programs $6,838.08
Cell Phones Services $19,099.54
Carbon Dioxide $33.58
Building Improvements $53,229.22
Artists, Musicians & Speakers $700.00
Architectural Services $602.00
Animal Care Services $12,375.16
Advertising Services $56,743.40
Total: $ 8,202,140.65
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