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Department Park Planning & Development
Expense Type Amount
Construction Contracts $12,633,577.21
Land $807,822.13
Design Services $487,908.40
Consulting Services $393,016.47
Construction Services $211,667.46
Other Prof & Tech Services $79,584.27
Other Rebates $39,450.00
Building Improvements $34,433.66
Other Capital Outlay $18,543.75
Conference and Travel $12,718.55
Computer Hardware $12,181.38
Copier Rental Services $8,799.52
E-Mail & PDA Admin Services $7,611.40
Copy & Reproduction Services $6,894.51
Computer Software $6,117.70
Cell Phones Services $5,733.20
Dues & Subscription Services $4,742.92
Office Supplies $4,586.20
Software Maint & Support Serv $4,174.71
Surveying Services $3,440.00
Education & Training Services $2,297.50
Meals - Business, Non Travel $2,286.48
Other Property Services $1,850.00
Contract Pmt to Govt/Other $1,683.01
Health & Safety Supplies $1,311.33
Other Rental Services $1,178.53
Other Supplies $1,100.42
Utility Locate/Relocation Serv $1,020.00
Office Equipment $999.35
Other Purchased Services $903.73
Furniture $774.21
Computer Software - Capital $728.01
Food & Related Supplies $669.32
Electricity $621.40
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
Signage Supplies $117.81
Meals - Traveling $75.30
Water $67.00
Postage & Freight Services $64.14
Books & Periodicals $25.97
Advertising Services $24.37
Other Land & Bldg Supplies $10.71
Total: $ 14,803,281.13