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OpenBook

Department Transfort / Dial-a-Ride
Expense Type Amount
Advertising Services $22,757.51
Auto Liab, Comp & Collision $2,473.03
Books & Periodicals $995.66
Building Maintenance Services $1,984.94
Cell Phones Services $14,955.60
Clothing Supplies $59,600.36
Computer Hardware $21,753.50
Computer Hardware - Capital $138,238.98
Computer Software $12,560.48
Conference and Travel $54,831.20
Contract Pmt to Govt/Other $1,500,814.83
Contractual Labor $45,326.28
Copy & Reproduction Services $101,747.82
Dues & Subscription Services $63,449.08
Education & Training Services $1,592.39
Electricity $166,856.51
Food & Related Supplies $22,020.40
Hardware Maint & Support Serv $311,928.44
Land Maintenance Services $267,135.94
Maintenance Contracts $2,250.00
Maintenance Materials $1,138.21
Meals - Business, Non Travel $2,561.15
Mileage $575.16
Motor Vehicles and Accessories $4,854,762.00
Natural Gas $65,548.96
Office Supplies $37,701.02
Other Capital Outlay $1,064,121.07
Other Employee Travel $11.00
Other Prof & Tech Services $360,794.09
Other Repair & Maint Serv $37,595.34
Other Supplies $47,124.61
Postage & Freight Services $4,994.45
Procurement Card Default $599.02
Recycling Services $924.20
Security Services $5,748.88
Signage Supplies $1,652.58
Software Maint & Support Serv $249,053.16
Solid Waste Services $3,589.07
Storm Drainage Services $26,945.76
Telephone Services $9,365.69
Transportation Services $2,575,347.90
Vehicle Repair Services $150.00
Wastewater Services $27,133.11
Water $16,877.04
Wireless Services $85,386.14
Total: $ 12,292,972.56