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Department Parks
Expense Type Amount
City and Community Programs $189.50
Laundry Services $265.04
Furniture & Fixtures $600.00
Other Office Related Supplies $809.88
Postage & Freight Services $889.61
Books & Periodicals $1,116.33
Procurement Card Default $1,657.02
Infrastructure $1,737.00
Employee Testing $2,809.05
Large Equipment - Not Capitali $3,808.00
Furniture $4,668.53
Mileage $4,805.26
Heating Fuel $5,202.27
Disposal of Hazardous Material $5,428.12
Wireless Services $6,303.55
Building Improvements $6,495.19
Janitorial Services $6,505.59
Street & Bridge Maint Serv $6,557.04
Office Equipment $6,634.75
Other Rental Services $6,703.78
Parking Lot Maint Services $6,722.47
Vehicle Repair Services $6,842.65
Other Equipment $7,787.20
Banking Services $8,887.10
Traffic Control Services $9,302.85
Other Purchased Services $9,502.21
Communication Supplies $9,797.96
Educational Programs $10,200.70
Copier Rental Services $10,432.97
Hardware Maint & Support Serv $12,190.62
Water Assessment Services $12,450.00
Vehicle Parts $12,799.79
Safety Shoes $12,940.97
Other Vehicle & Equip Supplies $14,412.16
Electrical Services $15,270.29
Construction Services $15,754.98
Motor Fuel, Oil & Grease $15,898.09
Computer Hardware $15,992.96
De-icing Supplies $17,001.18
Electrical Parts $20,534.81
Lumber Supplies $20,592.75
Building Maintenance Services $20,801.60
Marketing Services $21,144.67
Signage Supplies $21,498.50
Recycling Services $21,811.88
Meals - Business, Non Travel $23,844.56
Mowing Services $23,994.75
Paint & Painting Supplies $24,170.84
Computer Software $24,765.69
Plumbing Services $25,240.00
Software Maint & Support Serv $25,817.53
Food & Related Supplies $26,315.29
Concrete & Asphalt $27,399.64
Copy & Reproduction Services $27,945.65
Clubhouse Maintenance Services $28,612.39
Advertising Services $29,629.28
Raw Water Rental $29,947.73
Office Supplies $33,869.87
Shop Supplies $35,990.11
Security Services $38,078.60
Motor Vehicles and Accessories $39,536.11
Natural Gas $40,259.02
Artists, Musicians & Speakers $40,840.00
Wastewater Services $41,214.89
Dues & Subscription Services $47,958.62
Sand & Gravel Supplies $52,288.94
Snow Removal Services $58,411.00
Solid Waste Services $63,923.99
Clothing Supplies $64,701.23
Cell Phones Services $71,239.87
Conference and Travel $72,004.54
Maintenance Materials $81,001.12
Health & Safety Supplies $92,850.03
Other Supplies $100,308.75
Interest $123,929.77
Other Repair & Maint Serv $133,561.28
Tools & Related Supplies $137,053.27
Field Supplies $153,454.65
Janitorial Supplies $176,042.50
Mechanical & Heavy Equipment $185,416.91
Storm Drainage Services $185,928.74
Other Land & Bldg Supplies $191,021.46
Machinery & Equipment Parts $211,595.60
Land $243,492.29
Plumbing & Irrigation Supplies $301,104.96
Other Chemical Supplies $334,655.94
Vegetation Supplies $477,232.77
Electricity $566,598.12
Water $629,309.51
Land Maintenance Services $648,944.88
Contractual Labor $713,799.22
Maintenance Contracts $876,850.29
Other Prof & Tech Services $892,031.19
Principal $1,045,930.27
Minor Capital Improvements $2,327,711.56
Total: $ 12,271,582.09