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OpenBook

Department Natural Areas
Expense Type Amount
Procurement Card Default $-245.05
Fleet Services Equip Charges $17.77
Books & Periodicals $37.04
Motor Fuel, Oil & Grease $382.79
Postage & Freight Services $385.23
Recycling Services $1,196.12
Transportation Services $2,163.07
Food & Related Supplies $2,371.01
Office Equipment $4,091.10
Maintenance Contracts $4,211.75
Design Services $5,232.71
Water $5,715.37
Advertising Services $6,096.63
Solid Waste Services $6,142.39
Storm Drainage Services $7,041.96
Dues & Subscription Services $7,056.17
Shop Supplies $7,716.30
Mileage $7,934.86
Vehicle Repair Services $8,053.03
Education & Training Services $8,445.79
Mowing Services $9,955.00
Safety Shoes $10,117.05
Furniture $11,208.08
Leased Equip Rental Services $11,262.34
Signage Supplies $11,492.44
Natural Gas $11,633.69
Other Chemical Supplies $12,995.61
Other Purchased Services $13,234.42
Wastewater Services $13,539.96
Health & Safety Supplies $19,483.77
Raw Water Rental $22,985.88
Electricity $24,453.05
Telephone Services $25,958.70
Surveying Services $26,712.63
Computer Hardware $28,301.65
Neighborhood Grants $30,000.00
Clothing Supplies $34,689.62
Cell Phones Services $35,642.85
Computer Software $37,075.54
Meals - Business, Non Travel $40,073.04
Copy & Reproduction Services $44,348.99
Office Supplies $53,470.97
Educational Programs $54,278.90
Construction Contracts $54,311.80
Other Property Services $58,229.82
Mechanical & Heavy Equipment $63,340.95
Conference and Travel $68,744.95
Other Capital Outlay $69,350.76
Exhibits $75,623.84
Vegetation Supplies $81,663.16
Furniture & Fixtures $90,617.27
Buildings $111,885.72
Legal Services $118,941.12
Other Supplies $121,488.44
Parking Lot Projects $129,199.78
Maintenance Materials $143,515.36
Other Rental Services $144,125.44
Street & Bridge Maint Serv $163,650.16
Land Maintenance Services $164,397.16
Motor Vehicles and Accessories $334,093.50
Contractual Labor $427,772.27
Consulting Services $541,715.48
Other Prof & Tech Services $1,025,824.04
Infrastructure $1,303,691.00
Land Improvement Services $1,936,147.59
Land $5,554,237.47
Total: $ 13,449,527.30