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Department Transfort / Dial-a-Ride
Expense Type Amount
Other Employee Travel $11.00
E-Mail & PDA Admin Services $30.00
Vehicle Repair Services $150.00
Procurement Card Default $599.02
Recycling Services $872.41
Maintenance Materials $1,446.38
Building Maintenance Services $1,717.00
Mileage $1,725.92
Maintenance Contracts $1,750.00
Bad Debt Expense $1,783.00
Books & Periodicals $1,942.65
Signage Supplies $2,304.58
Auto Liab, Comp & Collision $2,473.03
Solid Waste Services $3,141.98
Meals - Business, Non Travel $3,269.58
Postage & Freight Services $4,302.74
Security Services $5,740.65
Education & Training Services $8,667.19
Computer Software $10,732.58
Leased Equip Rental Services $11,895.30
Telephone Services $13,487.28
Cell Phones Services $15,217.40
Water $18,558.62
Food & Related Supplies $19,522.27
Computer Hardware $21,662.66
Contractual Labor $23,136.95
Advertising Services $25,699.24
Storm Drainage Services $26,945.76
Wastewater Services $27,520.12
Other Repair & Maint Serv $36,277.35
Office Supplies $39,016.19
Conference and Travel $39,764.44
Other Supplies $50,186.34
Clothing Supplies $56,766.59
Natural Gas $65,120.91
Computer Hardware - Capital $66,745.87
Wireless Services $86,395.18
Dues & Subscription Services $92,409.08
Copy & Reproduction Services $108,984.61
Electricity $167,848.44
Software Maint & Support Serv $256,415.18
Land Maintenance Services $301,879.57
Hardware Maint & Support Serv $402,458.40
Other Prof & Tech Services $406,048.69
Other Capital Outlay $1,293,701.23
Contract Pmt to Govt/Other $1,485,725.70
Transportation Services $2,772,386.07
Motor Vehicles and Accessories $4,827,762.00
Total: $ 12,812,197.15