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OpenBook

Department Natural Areas
Expense Type Amount
Procurement Card Default $-247.14
Fleet Services Equip Charges $17.77
Books & Periodicals $187.84
Design Services $306.40
Postage & Freight Services $393.16
Motor Fuel, Oil & Grease $412.58
Recycling Services $1,037.42
Food & Related Supplies $2,371.01
Transportation Services $2,677.80
Maintenance Contracts $4,016.75
Office Equipment $4,091.10
Water $5,517.23
Furniture & Fixtures $5,596.20
Solid Waste Services $5,915.94
Advertising Services $6,075.50
Storm Drainage Services $7,041.96
Dues & Subscription Services $7,094.47
Shop Supplies $7,459.08
Vehicle Repair Services $8,079.31
Mileage $8,122.87
Education & Training Services $8,445.79
Safety Shoes $10,588.71
Natural Gas $10,900.67
Signage Supplies $11,105.88
Furniture $11,177.03
Mowing Services $11,252.50
Leased Equip Rental Services $11,262.34
Other Purchased Services $14,005.42
Wastewater Services $14,925.77
Health & Safety Supplies $18,862.10
Other Chemical Supplies $20,441.61
Raw Water Rental $22,985.88
Electricity $23,998.30
Telephone Services $26,229.26
Surveying Services $26,712.63
Computer Hardware $27,195.67
Neighborhood Grants $30,000.00
Cell Phones Services $35,727.67
Clothing Supplies $35,871.72
Computer Software $37,075.54
Meals - Business, Non Travel $39,534.26
Copy & Reproduction Services $45,247.99
Office Supplies $52,104.37
Educational Programs $54,260.40
Other Property Services $58,229.82
Other Capital Outlay $62,720.48
Mechanical & Heavy Equipment $63,340.95
Conference and Travel $69,384.35
Exhibits $78,761.59
Vegetation Supplies $81,663.16
Buildings $111,885.72
Legal Services $118,984.49
Other Supplies $122,702.96
Parking Lot Projects $129,199.78
Other Rental Services $142,230.44
Maintenance Materials $148,259.80
Street & Bridge Maint Serv $163,650.16
Land Maintenance Services $164,536.15
Motor Vehicles and Accessories $361,001.50
Contractual Labor $437,816.98
Consulting Services $573,526.51
Other Prof & Tech Services $919,068.38
Infrastructure $1,303,691.00
Land Improvement Services $1,923,054.75
Land $5,639,267.53
Total: $ 13,349,055.26