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Department Natural Areas
Expense Type Amount
Advertising Services $6,096.63
Books & Periodicals $37.04
Buildings $111,885.72
Cell Phones Services $35,642.85
Clothing Supplies $34,689.62
Computer Hardware $28,301.65
Computer Software $37,075.54
Conference and Travel $68,744.95
Construction Contracts $54,311.80
Consulting Services $541,715.48
Contractual Labor $427,772.27
Copy & Reproduction Services $44,348.99
Design Services $5,232.71
Dues & Subscription Services $7,056.17
Education & Training Services $8,445.79
Educational Programs $54,278.90
Electricity $24,453.05
Exhibits $75,623.84
Fleet Services Equip Charges $17.77
Food & Related Supplies $2,371.01
Furniture $11,208.08
Furniture & Fixtures $90,617.27
Health & Safety Supplies $19,483.77
Infrastructure $1,303,691.00
Land $5,554,237.47
Land Improvement Services $1,936,147.59
Land Maintenance Services $164,397.16
Leased Equip Rental Services $11,262.34
Legal Services $118,941.12
Maintenance Contracts $4,211.75
Maintenance Materials $143,515.36
Meals - Business, Non Travel $40,073.04
Mechanical & Heavy Equipment $63,340.95
Mileage $7,934.86
Motor Fuel, Oil & Grease $382.79
Motor Vehicles and Accessories $334,093.50
Mowing Services $9,955.00
Natural Gas $11,633.69
Neighborhood Grants $30,000.00
Office Equipment $4,091.10
Office Supplies $53,470.97
Other Capital Outlay $69,350.76
Other Chemical Supplies $12,995.61
Other Prof & Tech Services $1,025,824.04
Other Property Services $58,229.82
Other Purchased Services $13,234.42
Other Rental Services $144,125.44
Other Supplies $121,488.44
Parking Lot Projects $129,199.78
Postage & Freight Services $385.23
Procurement Card Default $-245.05
Raw Water Rental $22,985.88
Recycling Services $1,196.12
Safety Shoes $10,117.05
Shop Supplies $7,716.30
Signage Supplies $11,492.44
Solid Waste Services $6,142.39
Storm Drainage Services $7,041.96
Street & Bridge Maint Serv $163,650.16
Surveying Services $26,712.63
Telephone Services $25,958.70
Transportation Services $2,163.07
Vegetation Supplies $81,663.16
Vehicle Repair Services $8,053.03
Wastewater Services $13,539.96
Water $5,715.37
Total: $ 13,449,527.30