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Department Transfort / Dial-a-Ride
Expense Type Amount
Advertising Services $23,546.21
Auto Liab, Comp & Collision $2,473.03
Books & Periodicals $852.73
Building Maintenance Services $3,334.94
Cell Phones Services $14,473.80
Clothing Supplies $59,225.41
Computer Hardware $23,884.53
Computer Hardware - Capital $158,057.34
Computer Software $20,007.98
Conference and Travel $48,385.99
Contract Pmt to Govt/Other $1,349,824.03
Contractual Labor $136,991.51
Copy & Reproduction Services $147,131.40
Dues & Subscription Services $83,371.08
Education & Training Services $4,786.00
Electricity $165,829.72
Food & Related Supplies $24,441.20
Hardware Maint & Support Serv $310,093.63
Land Maintenance Services $262,016.68
Maintenance Contracts $2,500.00
Maintenance Materials $14.38
Meals - Business, Non Travel $1,861.27
Mileage $828.90
Motor Vehicles and Accessories $4,854,762.00
Natural Gas $67,817.18
Office Supplies $44,176.56
Other Capital Outlay $1,113,349.25
Other Employee Travel $11.00
Other Prof & Tech Services $349,032.10
Other Repair & Maint Serv $34,209.52
Other Supplies $50,447.49
Postage & Freight Services $4,757.33
Procurement Card Default $599.02
Recycling Services $793.95
Security Services $10,201.65
Signage Supplies $1,652.58
Software Maint & Support Serv $224,199.35
Solid Waste Services $3,441.49
Storm Drainage Services $26,945.76
Telephone Services $9,291.69
Transportation Services $2,495,711.31
Vehicle Repair Services $18,520.00
Wastewater Services $27,023.80
Water $17,012.84
Wireless Services $83,876.63
Total: $ 12,281,764.26