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OpenBook

Department Transfort / Dial-a-Ride
Expense Type Amount
Advertising Services $23,899.21
Auto Liab, Comp & Collision $2,473.03
Books & Periodicals $281.99
Building Maintenance Services $3,334.94
Cell Phones Services $14,313.20
Clothing Supplies $101,996.48
Computer Hardware $24,851.67
Computer Hardware - Capital $158,057.34
Computer Software $20,848.87
Conference and Travel $47,309.64
Contract Pmt to Govt/Other $1,344,251.03
Contractual Labor $147,940.90
Copy & Reproduction Services $173,473.65
Dues & Subscription Services $65,388.15
Education & Training Services $4,786.00
Electricity $162,964.30
Food & Related Supplies $24,950.05
Hardware Maint & Support Serv $312,492.80
Land Maintenance Services $240,941.68
Maintenance Contracts $2,615.00
Maintenance Materials $14.38
Meals - Business, Non Travel $1,666.02
Mileage $854.94
Motor Vehicles and Accessories $4,854,762.00
Natural Gas $72,198.65
Office Supplies $43,445.86
Other Capital Outlay $1,127,168.27
Other Employee Travel $11.00
Other Prof & Tech Services $334,216.90
Other Repair & Maint Serv $36,700.02
Other Supplies $49,318.55
Postage & Freight Services $4,958.42
Procurement Card Default $599.02
Recycling Services $753.96
Security Services $12,852.49
Signage Supplies $1,682.58
Software Maint & Support Serv $211,222.75
Solid Waste Services $3,291.77
Storm Drainage Services $26,945.76
Telephone Services $5,487.53
Transportation Services $2,556,045.79
Vehicle Repair Services $18,470.00
Wastewater Services $27,165.03
Water $16,815.16
Wireless Services $86,180.78
Total: $ 12,369,997.56
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