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OpenBook

Department Natural Areas
Expense Type Amount
Land $9,228,401.67
Land Improvement Services $1,519,727.97
Infrastructure $1,035,389.08
Consulting Services $805,712.66
Contractual Labor $519,893.85
Other Prof & Tech Services $475,625.52
Motor Vehicles and Accessories $268,737.11
Land Maintenance Services $203,638.68
Design Services $192,140.07
Legal Services $170,039.13
Maintenance Materials $169,129.74
Other Rental Services $149,161.06
Water Rights $140,000.00
Parking Lot Projects $123,849.78
Street & Bridge Maint Serv $109,127.46
Other Supplies $108,926.35
Other Property Services $84,096.67
Conference and Travel $83,973.08
Buildings $79,535.72
Vegetation Supplies $69,886.79
Exhibits $65,241.24
Mechanical & Heavy Equipment $63,340.95
Other Capital Outlay $50,584.11
Meals - Business, Non Travel $44,818.90
Office Supplies $44,369.67
Clothing Supplies $43,848.59
Copy & Reproduction Services $42,685.29
Educational Programs $37,864.04
Computer Software $37,171.26
Cell Phones Services $36,396.23
Neighborhood Grants $34,710.00
Raw Water Rental $33,275.63
Surveying Services $31,452.21
Other Chemical Supplies $30,980.41
Telephone Services $29,393.31
Health & Safety Supplies $26,604.40
Computer Hardware $25,048.94
Furniture $23,714.62
Electricity $22,576.64
Wastewater Services $17,276.94
Leased Equip Rental Services $13,334.50
Natural Gas $11,068.27
Other Purchased Services $10,932.40
Testing Services $10,931.77
Dues & Subscription Services $10,900.39
Safety Shoes $9,698.00
Storm Drainage Services $9,321.36
Advertising Services $9,272.93
Mowing Services $9,085.00
Mileage $8,478.71
Shop Supplies $8,152.30
Vehicle Repair Services $7,617.68
Education & Training Services $7,524.23
Solid Waste Services $5,867.81
Water $5,774.23
Signage Supplies $5,267.50
Maintenance Contracts $4,554.75
Food & Related Supplies $2,437.08
Transportation Services $2,361.09
Recycling Services $1,087.08
Office Equipment $673.00
Motor Fuel, Oil & Grease $579.51
Postage & Freight Services $198.50
Books & Periodicals $187.84
Bad Debt Expense $178.50
Fleet Services Equip Charges $41.80
Procurement Card Default $-567.00
Total: $ 16,433,305.00