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