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