Skip to main content

OpenBook

Department Parks
Expense Type Amount
Wireless Services $6,426.77
Water Assessment Services $12,450.00
Water $717,225.36
Wastewater Services $42,527.98
Vehicle Repair Services $3,141.87
Vehicle Parts $15,114.25
Vegetation Supplies $546,035.76
Traffic Control Services $15,374.77
Tools & Related Supplies $124,172.43
Street & Bridge Maint Serv $6,557.04
Storm Drainage Services $184,185.13
Solid Waste Services $58,615.78
Software Maint & Support Serv $41,588.19
Snow Removal Services $63,348.01
Signage Supplies $20,539.69
Shop Supplies $38,197.30
Security Services $45,632.78
Sand & Gravel Supplies $47,918.11
Safety Shoes $15,254.09
Recycling Services $22,581.05
Raw Water Rental $38,540.69
Procurement Card Default $1,519.99
Principal $1,109,169.77
Postage & Freight Services $808.88
Plumbing Services $25,223.08
Plumbing & Irrigation Supplies $374,832.38
Parking Lot Maint Services $7,695.90
Paint & Painting Supplies $21,582.38
Other Vehicle & Equip Supplies $16,222.30
Other Supplies $116,433.28
Other Repair & Maint Serv $118,520.43
Other Rental Services $6,527.84
Other Purchased Services $8,587.71
Other Prof & Tech Services $872,817.38
Other Office Related Supplies $256.74
Other Land & Bldg Supplies $163,950.81
Other Equipment $6,006.00
Other Chemical Supplies $326,062.40
Office Supplies $27,005.10
Office Equipment $7,958.66
Natural Gas $37,665.77
Mowing Services $21,955.20
Motor Vehicles and Accessories $282,812.87
Motor Fuel, Oil & Grease $15,943.97
Minor Capital Improvements $2,475,991.75
Mileage $4,546.09
Mechanical & Heavy Equipment $159,989.91
Meals - Business, Non Travel $25,951.59
Marketing Services $29,456.99
Maintenance Materials $122,655.72
Maintenance Contracts $912,774.85
Machinery & Equipment Parts $231,731.74
Lumber Supplies $14,166.73
Laundry Services $577.72
Large Equipment - Not Capitali $3,808.00
Land Maintenance Services $687,012.44
Janitorial Supplies $171,735.65
Janitorial Services $5,671.99
Interest $111,144.48
Infrastructure $340.00
Heating Fuel $4,499.25
Health & Safety Supplies $70,263.78
Hardware Maint & Support Serv $10,688.08
Furniture & Fixtures $600.00
Furniture $934.99
Food & Related Supplies $28,536.24
Field Supplies $169,002.29
Employee Testing $1,580.49
Electricity $587,361.69
Electrical Services $19,826.35
Electrical Parts $16,544.68
Educational Programs $16,855.43
Education & Training Services $3,528.00
Dues & Subscription Services $39,414.42
Disposal of Hazardous Material $6,138.80
De-icing Supplies $15,828.93
Copy & Reproduction Services $30,373.88
Copier Rental Services $11,369.67
Contractual Labor $784,797.00
Construction Services $16,547.00
Conference and Travel $56,888.70
Concrete & Asphalt $13,361.65
Computer Software $9,254.54
Computer Hardware $12,411.17
Communication Supplies $9,696.20
Clubhouse Maintenance Services $22,202.04
Clothing Supplies $62,574.45
City and Community Programs $189.50
Cell Phones Services $74,576.38
Building Maintenance Services $19,160.33
Building Improvements $6,495.19
Books & Periodicals $1,789.85
Banking Services $8,708.85
Artists, Musicians & Speakers $18,000.00
Advertising Services $29,941.72
Total: $ 12,772,483.08