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