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Department Natural Areas
Expense Type Amount
Water $5,609.84
Wastewater Services $14,404.05
Vehicle Repair Services $7,311.26
Vegetation Supplies $79,444.96
Transportation Services $2,967.24
Telephone Services $25,241.97
Surveying Services $15,514.38
Street & Bridge Maint Serv $92,673.20
Storm Drainage Services $7,041.96
Solid Waste Services $6,046.27
Signage Supplies $15,263.09
Shop Supplies $8,991.51
Safety Shoes $10,286.87
Recycling Services $775.91
Raw Water Rental $17,450.88
Procurement Card Default $679.91
Postage & Freight Services $401.77
Parking Lot Projects $22,012.19
Other Supplies $114,136.33
Other Rental Services $138,975.85
Other Purchased Services $11,597.42
Other Property Services $39,610.24
Other Prof & Tech Services $991,369.69
Other Chemical Supplies $18,677.06
Other Capital Outlay $76,048.11
Office Supplies $49,444.64
Office Equipment $4,091.10
Neighborhood Grants $30,000.00
Natural Gas $12,371.98
Mowing Services $11,230.00
Motor Vehicles and Accessories $326,115.50
Motor Fuel, Oil & Grease $308.13
Mileage $8,453.26
Mechanical & Heavy Equipment $63,340.95
Meals - Traveling $170.36
Meals - Business, Non Travel $35,523.96
Maintenance Materials $141,528.35
Maintenance Contracts $3,074.75
Legal Services $99,594.97
Leased Equip Rental Services $8,737.20
Land Maintenance Services $129,438.89
Land Improvement Services $2,529,251.58
Land $4,536,510.35
Infrastructure $1,303,691.00
Health & Safety Supplies $16,687.48
Furniture & Fixtures $102,431.39
Furniture $4,878.96
Food & Related Supplies $3,643.79
Fleet Services Equip Charges $55.55
Exhibits $52,959.64
Engineering Services $2,274.30
Electricity $25,367.89
Educational Programs $61,200.89
Education & Training Services $6,516.50
Dues & Subscription Services $7,770.46
Design Services $65,532.08
Copy & Reproduction Services $42,401.38
Contractual Labor $410,841.19
Consulting Services $425,051.26
Construction Contracts $1,086,235.96
Conference and Travel $64,404.19
Computer Software $36,894.34
Computer Hardware $31,331.20
Clothing Supplies $36,695.93
Cell Phones Services $35,080.00
Buildings $86,775.23
Books & Periodicals $15.37
Advertising Services $6,232.99
Total: $ 13,626,686.90