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Department Transfort / Dial-a-Ride
Expense Type Amount
Motor Vehicles and Accessories $4,827,762.00
Transportation Services $2,807,712.81
Contract Pmt to Govt/Other $1,485,491.32
Other Capital Outlay $1,367,386.77
Other Prof & Tech Services $424,808.03
Hardware Maint & Support Serv $412,339.60
Software Maint & Support Serv $348,582.28
Land Maintenance Services $298,393.57
Electricity $166,273.11
Copy & Reproduction Services $108,666.92
Dues & Subscription Services $93,763.05
Wireless Services $81,826.69
Computer Hardware - Capital $62,130.78
Natural Gas $61,611.28
Clothing Supplies $51,943.91
Other Supplies $48,809.03
Other Repair & Maint Serv $39,169.02
Office Supplies $36,201.05
Conference and Travel $35,368.03
Food & Related Supplies $28,392.25
Wastewater Services $28,226.78
Storm Drainage Services $26,945.76
Advertising Services $26,020.75
Computer Hardware $24,044.50
Telephone Services $20,034.97
Water $18,409.03
Cell Phones Services $16,314.80
Contractual Labor $14,936.61
Leased Equip Rental Services $11,895.30
Computer Software $11,046.85
Education & Training Services $9,035.24
Bad Debt Expense $6,415.50
Security Services $5,951.60
Postage & Freight Services $4,112.87
Meals - Business, Non Travel $3,747.80
Solid Waste Services $3,348.72
Auto Liab, Comp & Collision $2,473.03
Signage Supplies $2,424.56
Books & Periodicals $1,942.65
Building Maintenance Services $1,717.00
Mileage $1,508.08
Maintenance Contracts $1,500.00
Maintenance Materials $1,446.38
Recycling Services $1,009.53
Procurement Card Default $599.02
Vehicle Repair Services $150.00
E-Mail & PDA Admin Services $30.00
Other Employee Travel $11.00
Total: $ 13,031,929.83