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Department Natural Areas
Expense Type Amount
Water $5,755.48
Wastewater Services $14,150.96
Vehicle Repair Services $7,847.10
Vegetation Supplies $79,610.72
Transportation Services $2,967.24
Telephone Services $25,689.43
Surveying Services $20,995.13
Street & Bridge Maint Serv $124,512.66
Storm Drainage Services $7,041.96
Solid Waste Services $5,495.06
Signage Supplies $12,908.61
Shop Supplies $7,947.22
Safety Shoes $10,263.03
Recycling Services $910.84
Raw Water Rental $22,985.88
Procurement Card Default $-146.05
Postage & Freight Services $385.23
Parking Lot Projects $129,912.28
Other Supplies $122,235.04
Other Rental Services $144,125.44
Other Purchased Services $13,234.42
Other Property Services $55,653.32
Other Prof & Tech Services $1,042,279.76
Other Chemical Supplies $14,266.31
Other Capital Outlay $67,900.89
Office Supplies $54,563.59
Office Equipment $4,091.10
Neighborhood Grants $32,429.00
Natural Gas $11,640.74
Mowing Services $11,230.00
Motor Vehicles and Accessories $334,093.50
Motor Fuel, Oil & Grease $387.71
Mileage $7,678.32
Mechanical & Heavy Equipment $63,340.95
Meals - Business, Non Travel $40,307.85
Maintenance Materials $150,302.69
Maintenance Contracts $3,866.75
Legal Services $122,516.04
Leased Equip Rental Services $11,262.34
Land Maintenance Services $164,622.37
Land Improvement Services $1,931,715.21
Land $5,554,237.47
Infrastructure $1,303,691.00
Health & Safety Supplies $19,083.91
Furniture & Fixtures $92,507.20
Furniture $11,208.08
Food & Related Supplies $2,439.70
Fleet Services Equip Charges $17.77
Exhibits $74,822.14
Engineering Services $1,959.30
Electricity $25,127.90
Educational Programs $54,716.93
Education & Training Services $8,537.79
Dues & Subscription Services $7,045.64
Design Services $5,232.71
Copy & Reproduction Services $53,518.87
Contractual Labor $437,979.50
Consulting Services $514,945.38
Construction Contracts $187,485.77
Conference and Travel $71,075.45
Computer Software $37,201.82
Computer Hardware $33,824.85
Clothing Supplies $35,192.21
Cell Phones Services $35,558.03
Buildings $111,885.72
Books & Periodicals $37.04
Advertising Services $6,626.15
Total: $ 13,568,934.45