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OpenBook

Department Natural Areas
Expense Type Amount
Land $9,719,810.25
Land Improvement Services $1,329,919.32
Infrastructure $945,327.17
Consulting Services $751,140.35
Other Prof & Tech Services $702,002.35
Contractual Labor $551,582.97
Motor Vehicles and Accessories $237,210.42
Design Services $199,370.27
Land Maintenance Services $199,075.53
Legal Services $196,934.89
Maintenance Materials $183,421.07
Other Property Services $164,492.66
Street & Bridge Maint Serv $157,408.21
Other Rental Services $149,096.06
Water Rights $140,000.00
Parking Lot Projects $123,664.78
Other Supplies $111,558.41
Vegetation Supplies $107,618.98
Conference and Travel $86,083.90
Buildings $79,535.72
Other Capital Outlay $77,982.97
Exhibits $74,623.16
Mechanical & Heavy Equipment $63,340.95
Surveying Services $55,920.52
Meals - Business, Non Travel $47,393.15
Copy & Reproduction Services $46,508.21
Office Supplies $45,538.21
Clothing Supplies $44,145.25
Telephone Services $40,223.91
Educational Programs $36,882.46
Cell Phones Services $36,711.66
Health & Safety Supplies $34,454.56
Computer Software $33,886.00
Raw Water Rental $33,355.63
Neighborhood Grants $32,000.00
Other Chemical Supplies $27,979.44
Computer Hardware $27,325.72
Furniture $23,015.62
Electricity $21,847.83
Wastewater Services $16,791.03
Dues & Subscription Services $15,797.90
Testing Services $13,063.42
Advertising Services $11,792.59
Leased Equip Rental Services $11,612.86
Other Purchased Services $10,941.92
Safety Shoes $10,749.36
Natural Gas $10,586.14
Mowing Services $9,075.00
Mileage $8,711.56
Storm Drainage Services $8,445.44
Shop Supplies $8,105.22
Solid Waste Services $6,136.31
Water $5,815.29
Vehicle Repair Services $5,062.80
Education & Training Services $4,813.40
Maintenance Contracts $4,613.35
Transportation Services $2,452.15
Recycling Services $2,289.03
Food & Related Supplies $2,072.74
Postage & Freight Services $1,347.58
Office Equipment $673.00
Motor Fuel, Oil & Grease $548.81
Books & Periodicals $233.84
Bad Debt Expense $178.50
Communication Supplies $120.00
Fleet Services Equip Charges $24.03
Procurement Card Default $-572.29
Total: $ 17,109,869.54