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OpenBook

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