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OpenBook

Department Transfort / Parking Services
Expense Type Amount
Advertising Services $25,068.68
Auto Liab, Comp & Collision $2,473.03
Bad Debt Expense $6,415.50
Books & Periodicals $1,942.65
Building Maintenance Services $1,561.00
Cell Phones Services $17,525.08
Clothing Supplies $52,280.29
Collections Services $5,684.13
Computer Hardware $25,249.32
Computer Hardware - Capital $62,130.78
Computer Software $9,141.70
Conference and Travel $37,394.12
Contract Pmt to Govt/Other $1,483,107.12
Contractual Labor $17,296.58
Copy & Reproduction Services $102,881.44
Dues & Subscription Services $93,111.07
E-Mail & PDA Admin Services $30.00
Education & Training Services $11,969.19
Electricity $165,390.78
Food & Related Supplies $28,277.60
Hardware Maint & Support Serv $358,367.78
Land Maintenance Services $263,523.22
Leased Equip Rental Services $11,895.30
Maintenance Contracts $1,375.00
Maintenance Materials $1,446.38
Meals - Business, Non Travel $3,021.18
Mileage $1,746.48
Motor Vehicles and Accessories $4,827,762.00
Natural Gas $56,810.48
Office Supplies $37,392.75
Other Capital Outlay $1,267,826.65
Other Employee Travel $11.00
Other Prof & Tech Services $449,003.74
Other Repair & Maint Serv $110,998.49
Other Supplies $51,454.70
Postage & Freight Services $4,213.53
Procurement Card Default $599.02
Recycling Services $995.84
Security Services $5,387.37
Signage Supplies $1,403.94
Software Maint & Support Serv $467,556.03
Solid Waste Services $3,246.04
Storm Drainage Services $27,058.00
Telephone Services $26,984.68
Transportation Services $2,681,256.28
Vehicle Repair Services $2,605.22
Wastewater Services $28,690.60
Water $18,585.97
Wireless Services $74,899.99
Total: $ 12,935,047.72