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OpenBook

Department Transfort / Parking Services
Expense Type Amount
Advertising Services $24,643.00
Auto Liab, Comp & Collision $2,473.03
Bad Debt Expense $6,415.50
Books & Periodicals $2,132.60
Building Maintenance Services $1,561.00
Cell Phones Services $17,689.20
Clothing Supplies $51,323.79
Collections Services $4,301.33
Computer Hardware $25,199.34
Computer Hardware - Capital $62,130.78
Computer Software $8,693.05
Conference and Travel $38,633.25
Contract Pmt to Govt/Other $813,254.92
Contractual Labor $19,573.50
Copy & Reproduction Services $100,843.82
Dues & Subscription Services $96,374.08
E-Mail & PDA Admin Services $30.00
Education & Training Services $10,829.19
Electricity $165,153.64
Food & Related Supplies $29,384.33
Hardware Maint & Support Serv $358,112.78
Land Maintenance Services $270,314.16
Leased Equip Rental Services $11,895.30
Maintenance Contracts $1,375.00
Maintenance Materials $1,446.38
Meals - Business, Non Travel $3,301.77
Mileage $1,841.47
Motor Vehicles and Accessories $10,000.00
Natural Gas $56,405.37
Office Supplies $37,093.19
Other Capital Outlay $1,353,594.73
Other Employee Travel $11.00
Other Prof & Tech Services $457,384.50
Other Repair & Maint Serv $82,530.97
Other Supplies $53,511.86
Postage & Freight Services $4,364.21
Procurement Card Default $599.02
Recycling Services $1,084.57
Security Services $5,387.37
Signage Supplies $4,223.94
Software Maint & Support Serv $503,753.03
Solid Waste Services $3,362.60
Storm Drainage Services $27,114.12
Telephone Services $30,755.39
Transportation Services $2,818,201.89
Vehicle Repair Services $2,618.22
Wastewater Services $28,053.92
Water $18,470.30
Wireless Services $70,755.57
Total: $ 7,698,201.98