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Department Transfort / Dial-a-Ride
Expense Type Amount
Other Employee Travel $11.00
Maintenance Materials $14.38
Mileage $571.11
Procurement Card Default $599.02
Recycling Services $844.22
Books & Periodicals $907.81
Education & Training Services $1,380.00
Signage Supplies $1,652.58
Meals - Business, Non Travel $2,068.77
Auto Liab, Comp & Collision $2,473.03
Maintenance Contracts $2,500.00
Building Maintenance Services $3,334.94
Solid Waste Services $3,629.63
Postage & Freight Services $4,942.05
Security Services $7,202.61
Telephone Services $9,291.69
Cell Phones Services $14,634.40
Water $17,208.90
Vehicle Repair Services $18,520.00
Computer Software $19,961.10
Computer Hardware $21,802.21
Advertising Services $24,038.02
Food & Related Supplies $24,788.16
Storm Drainage Services $26,945.76
Wastewater Services $27,049.43
Other Repair & Maint Serv $36,970.61
Office Supplies $43,200.71
Other Supplies $51,113.70
Conference and Travel $51,711.97
Clothing Supplies $59,337.91
Natural Gas $66,552.48
Dues & Subscription Services $78,481.08
Wireless Services $86,011.53
Contractual Labor $87,123.23
Copy & Reproduction Services $117,162.88
Computer Hardware - Capital $158,057.34
Electricity $165,974.34
Software Maint & Support Serv $241,268.96
Land Maintenance Services $260,596.68
Hardware Maint & Support Serv $306,409.47
Other Prof & Tech Services $357,205.40
Other Capital Outlay $1,073,959.83
Contract Pmt to Govt/Other $2,127,251.03
Transportation Services $2,620,603.00
Motor Vehicles and Accessories $4,854,762.00
Total: $ 13,080,124.97