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Department Transfort / Dial-a-Ride
Expense Type Amount
Advertising Services $24,668.51
Auto Liab, Comp & Collision $2,473.03
Books & Periodicals $995.66
Building Maintenance Services $3,684.94
Cell Phones Services $14,795.00
Clothing Supplies $59,184.06
Computer Hardware $21,837.41
Computer Hardware - Capital $153,389.23
Computer Software $12,615.10
Conference and Travel $54,226.89
Contract Pmt to Govt/Other $2,128,341.03
Contractual Labor $69,032.11
Copy & Reproduction Services $110,028.41
Dues & Subscription Services $78,538.08
Education & Training Services $1,380.00
Electricity $166,153.47
Food & Related Supplies $22,254.03
Hardware Maint & Support Serv $302,043.09
Land Maintenance Services $266,474.91
Maintenance Contracts $2,250.00
Maintenance Materials $23.83
Meals - Business, Non Travel $2,138.76
Mileage $575.16
Motor Vehicles and Accessories $4,854,762.00
Natural Gas $67,947.68
Office Supplies $39,606.20
Other Capital Outlay $1,096,798.52
Other Employee Travel $11.00
Other Prof & Tech Services $368,083.82
Other Repair & Maint Serv $37,161.30
Other Supplies $48,218.49
Postage & Freight Services $5,226.29
Procurement Card Default $599.02
Recycling Services $884.21
Security Services $5,968.06
Signage Supplies $1,652.58
Software Maint & Support Serv $248,889.16
Solid Waste Services $3,609.35
Storm Drainage Services $26,945.76
Telephone Services $9,365.69
Transportation Services $2,634,639.35
Vehicle Repair Services $2,740.00
Wastewater Services $27,099.07
Water $17,283.19
Wireless Services $85,851.09
Total: $ 13,080,444.54