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OpenBook

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