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OpenBook

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