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Department Park Planning & Development
Expense Type Amount
Construction Contracts $12,548,022.83
Land $845,434.11
Design Services $458,285.40
Consulting Services $392,381.22
Construction Services $173,069.07
Other Prof & Tech Services $58,362.43
Other Capital Outlay $18,543.75
Conference and Travel $12,718.55
Computer Hardware $12,138.44
Copier Rental Services $8,441.46
E-Mail & PDA Admin Services $7,611.40
Copy & Reproduction Services $7,039.52
Computer Software $6,018.70
Cell Phones Services $5,710.13
Office Supplies $5,315.96
Dues & Subscription Services $4,742.92
Software Maint & Support Serv $4,174.71
Surveying Services $3,440.00
Meals - Business, Non Travel $2,220.48
Other Property Services $1,850.00
Education & Training Services $1,747.50
Contract Pmt to Govt/Other $1,683.01
Health & Safety Supplies $1,311.33
Building Improvements $1,200.00
Other Rental Services $1,178.53
Other Supplies $1,146.31
Utility Locate/Relocation Serv $1,020.00
Office Equipment $999.35
Electricity $817.14
Food & Related Supplies $786.31
Computer Software - Capital $728.01
Postage & Freight Services $685.68
Engineering Services $500.00
Other Office Related Supplies $471.29
Motor Fuel, Oil & Grease $447.57
Vehicle Repair Services $369.00
Mileage $355.19
Clothing Supplies $326.05
Other Purchased Services $274.36
Storm Drainage Services $165.82
Signage Supplies $117.81
Water $80.40
Meals - Traveling $75.30
Books & Periodicals $25.97
Advertising Services $24.37
Other Land & Bldg Supplies $10.71
Total: $ 14,592,068.09