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Department Natural Areas
Expense Type Amount
Water $5,693.55
Wastewater Services $13,825.29
Vehicle Repair Services $7,721.35
Vegetation Supplies $80,313.08
Transportation Services $2,967.24
Telephone Services $26,050.30
Surveying Services $20,838.88
Street & Bridge Maint Serv $102,655.41
Storm Drainage Services $7,041.96
Solid Waste Services $5,492.39
Signage Supplies $15,149.44
Shop Supplies $8,083.62
Safety Shoes $10,467.43
Recycling Services $827.89
Raw Water Rental $19,135.88
Procurement Card Default $494.95
Postage & Freight Services $385.23
Parking Lot Projects $128,494.28
Other Supplies $117,914.76
Other Rental Services $144,225.44
Other Purchased Services $12,634.42
Other Property Services $48,547.32
Other Prof & Tech Services $1,005,568.08
Other Chemical Supplies $18,677.06
Other Capital Outlay $54,631.45
Office Supplies $50,262.62
Office Equipment $4,091.10
Neighborhood Grants $32,429.00
Natural Gas $11,815.48
Mowing Services $11,230.00
Motor Vehicles and Accessories $333,608.50
Motor Fuel, Oil & Grease $370.77
Mileage $8,283.18
Mechanical & Heavy Equipment $63,340.95
Meals - Business, Non Travel $38,220.19
Maintenance Materials $145,872.12
Maintenance Contracts $3,170.00
Legal Services $119,389.53
Leased Equip Rental Services $10,773.06
Land Maintenance Services $132,852.65
Land Improvement Services $2,154,953.10
Land $5,554,237.47
Infrastructure $1,303,691.00
Health & Safety Supplies $18,822.09
Furniture & Fixtures $102,431.39
Furniture $11,208.08
Food & Related Supplies $3,171.45
Fleet Services Equip Charges $17.77
Exhibits $50,822.14
Engineering Services $2,274.30
Electricity $25,433.21
Educational Programs $53,661.20
Education & Training Services $8,368.38
Dues & Subscription Services $8,761.05
Design Services $21,605.64
Copy & Reproduction Services $46,995.64
Contractual Labor $404,931.59
Consulting Services $472,859.67
Construction Contracts $833,433.67
Conference and Travel $68,843.75
Computer Software $36,894.34
Computer Hardware $33,136.98
Clothing Supplies $36,261.67
Cell Phones Services $35,388.39
Buildings $109,516.72
Books & Periodicals $15.37
Advertising Services $5,164.99
Total: $ 14,226,446.90
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