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OpenBook

Department Natural Areas
Expense Type Amount
Advertising Services $6,264.86
Books & Periodicals $187.84
Buildings $79,535.72
Cell Phones Services $35,982.13
Clothing Supplies $43,645.29
Computer Hardware $21,156.56
Computer Software $40,010.34
Conference and Travel $65,288.29
Consulting Services $647,178.20
Contractual Labor $465,603.69
Copy & Reproduction Services $45,138.48
Design Services $40,900.00
Dues & Subscription Services $10,234.40
Education & Training Services $7,919.79
Educational Programs $49,019.45
Electricity $23,524.45
Exhibits $90,761.59
Fleet Services Equip Charges $17.77
Food & Related Supplies $1,931.51
Furniture $10,817.59
Furniture & Fixtures $3,136.32
Health & Safety Supplies $20,801.21
Infrastructure $1,695,579.33
Land $5,975,159.53
Land Improvement Services $1,737,693.77
Land Maintenance Services $157,393.69
Leased Equip Rental Services $11,970.50
Legal Services $126,866.64
Maintenance Contracts $4,175.00
Maintenance Materials $172,707.37
Meals - Business, Non Travel $39,825.68
Mechanical & Heavy Equipment $63,340.95
Mileage $8,566.90
Motor Fuel, Oil & Grease $533.24
Motor Vehicles and Accessories $366,046.09
Mowing Services $9,705.00
Natural Gas $10,991.47
Neighborhood Grants $30,000.00
Office Supplies $46,800.47
Other Capital Outlay $51,944.14
Other Chemical Supplies $32,344.88
Other Prof & Tech Services $510,595.33
Other Property Services $46,934.99
Other Purchased Services $16,548.34
Other Rental Services $142,003.44
Other Supplies $118,992.52
Parking Lot Projects $127,999.78
Postage & Freight Services $223.15
Procurement Card Default $-195.50
Raw Water Rental $24,870.63
Recycling Services $917.27
Safety Shoes $11,131.29
Shop Supplies $7,276.63
Signage Supplies $10,101.56
Solid Waste Services $6,060.50
Storm Drainage Services $8,445.96
Street & Bridge Maint Serv $163,650.16
Surveying Services $32,198.08
Telephone Services $27,146.85
Transportation Services $1,852.00
Vegetation Supplies $81,663.16
Vehicle Repair Services $8,153.92
Wastewater Services $14,572.40
Water $5,645.30
Total: $ 13,617,487.89