Skip to main content

OpenBook

Department Transfort / Dial-a-Ride
Expense Type Amount
Wireless Services $91,609.36
Water $17,721.39
Wastewater Services $27,089.11
Vehicle Repair Services $150.00
Transportation Services $2,693,191.38
Telephone Services $9,491.24
Storm Drainage Services $26,945.76
Solid Waste Services $3,692.21
Software Maint & Support Serv $253,199.76
Signage Supplies $1,652.58
Security Services $5,777.05
Recycling Services $974.47
Procurement Card Default $599.02
Postage & Freight Services $4,782.58
Other Supplies $50,952.84
Other Repair & Maint Serv $36,176.67
Other Prof & Tech Services $357,052.99
Other Employee Travel $11.00
Other Capital Outlay $1,030,939.77
Office Supplies $37,867.45
Natural Gas $65,547.21
Motor Vehicles and Accessories $4,854,762.00
Mileage $644.28
Meals - Business, Non Travel $2,784.28
Maintenance Materials $1,189.12
Maintenance Contracts $2,125.00
Leased Equip Rental Services $11,817.30
Land Maintenance Services $264,885.94
Hardware Maint & Support Serv $404,352.65
Food & Related Supplies $20,897.48
Electricity $167,672.94
Education & Training Services $4,904.39
Dues & Subscription Services $92,107.08
Copy & Reproduction Services $95,718.03
Contractual Labor $38,468.34
Contract Pmt to Govt/Other $1,503,356.03
Conference and Travel $46,909.61
Computer Software $10,334.96
Computer Hardware - Capital $66,745.87
Computer Hardware $22,576.82
Clothing Supplies $62,455.20
Cell Phones Services $15,116.20
Building Maintenance Services $1,769.00
Books & Periodicals $1,496.99
Bad Debt Expense $1,783.00
Auto Liab, Comp & Collision $2,473.03
Advertising Services $21,816.56
Total: $ 12,434,585.94