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OpenBook

Department Natural Areas
Expense Type Amount
Procurement Card Default $-511.10
Fleet Services Equip Charges $41.80
Bad Debt Expense $178.50
Books & Periodicals $187.84
Postage & Freight Services $199.17
Motor Fuel, Oil & Grease $596.86
Recycling Services $1,041.43
Food & Related Supplies $1,487.13
Transportation Services $2,361.09
Maintenance Contracts $4,243.25
Water $5,663.70
Signage Supplies $5,854.43
Solid Waste Services $5,974.21
Shop Supplies $7,174.81
Vehicle Repair Services $7,410.73
Testing Services $7,829.99
Education & Training Services $7,969.79
Mileage $8,257.28
Storm Drainage Services $8,458.56
Advertising Services $8,567.44
Mowing Services $9,085.00
Natural Gas $9,944.05
Dues & Subscription Services $10,162.60
Other Purchased Services $10,259.34
Safety Shoes $10,372.12
Leased Equip Rental Services $13,334.50
Wastewater Services $15,464.09
Furniture $15,847.70
Electricity $23,175.64
Computer Hardware $23,533.92
Raw Water Rental $24,505.63
Telephone Services $27,407.07
Health & Safety Supplies $27,730.13
Other Chemical Supplies $30,980.41
Surveying Services $33,467.71
Neighborhood Grants $35,525.00
Cell Phones Services $36,217.19
Computer Software $39,110.34
Educational Programs $39,307.47
Meals - Business, Non Travel $43,352.10
Copy & Reproduction Services $43,573.90
Office Supplies $44,088.07
Clothing Supplies $44,261.98
Other Capital Outlay $47,983.93
Vegetation Supplies $55,685.71
Other Property Services $55,762.32
Mechanical & Heavy Equipment $63,340.95
Exhibits $65,241.24
Conference and Travel $71,854.44
Buildings $79,535.72
Street & Bridge Maint Serv $101,789.96
Legal Services $125,933.02
Parking Lot Projects $126,054.78
Other Supplies $129,042.08
Water Rights $140,000.00
Other Rental Services $147,412.06
Maintenance Materials $172,675.83
Design Services $174,257.04
Land Maintenance Services $178,442.25
Motor Vehicles and Accessories $242,120.11
Other Prof & Tech Services $437,925.39
Contractual Labor $497,926.96
Consulting Services $667,049.99
Infrastructure $1,128,167.58
Land Improvement Services $1,726,154.50
Land $7,386,618.73
Total: $ 14,514,667.46