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OpenBook

Department Transfort / Parking Services
Expense Type Amount
Advertising Services $26,678.55
Auto Liab, Comp & Collision $2,473.03
Bad Debt Expense $6,415.50
Books & Periodicals $1,942.65
Building Maintenance Services $1,509.00
Cell Phones Services $17,358.76
Clothing Supplies $53,035.18
Collections Services $8,120.02
Computer Hardware $24,132.35
Computer Hardware - Capital $62,130.78
Computer Software $9,065.20
Conference and Travel $39,499.81
Contract Pmt to Govt/Other $1,484,328.12
Contractual Labor $14,618.94
Copy & Reproduction Services $101,481.00
Dues & Subscription Services $92,976.07
E-Mail & PDA Admin Services $30.00
Education & Training Services $11,969.19
Electricity $165,847.31
Food & Related Supplies $29,270.09
Hardware Maint & Support Serv $373,197.16
Land Maintenance Services $309,021.00
Leased Equip Rental Services $11,895.30
Maintenance Contracts $1,500.00
Maintenance Materials $1,446.38
Meals - Business, Non Travel $3,021.18
Mileage $1,656.69
Motor Vehicles and Accessories $4,827,762.00
Natural Gas $53,255.34
Office Supplies $37,330.49
Other Capital Outlay $1,381,547.09
Other Employee Travel $11.00
Other Prof & Tech Services $453,183.29
Other Repair & Maint Serv $108,469.13
Other Supplies $53,207.12
Postage & Freight Services $4,206.27
Procurement Card Default $599.02
Recycling Services $995.84
Security Services $5,870.18
Signage Supplies $2,908.93
Software Maint & Support Serv $372,466.13
Solid Waste Services $3,246.04
Storm Drainage Services $27,001.88
Telephone Services $26,769.14
Transportation Services $2,865,253.43
Vehicle Repair Services $2,563.22
Wastewater Services $28,078.40
Water $18,421.33
Wireless Services $75,149.62
Total: $ 13,202,914.15