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Department Transfort / Dial-a-Ride
Expense Type Amount
Other Employee Travel $11.00
Maintenance Materials $23.83
Mileage $575.16
Procurement Card Default $599.02
Recycling Services $884.21
Books & Periodicals $995.66
Education & Training Services $1,380.00
Signage Supplies $1,652.58
Meals - Business, Non Travel $2,138.76
Maintenance Contracts $2,250.00
Auto Liab, Comp & Collision $2,473.03
Vehicle Repair Services $2,740.00
Solid Waste Services $3,609.35
Building Maintenance Services $3,684.94
Postage & Freight Services $5,226.29
Security Services $5,968.06
Telephone Services $9,365.69
Computer Software $12,615.10
Cell Phones Services $14,795.00
Water $17,283.19
Computer Hardware $21,837.41
Food & Related Supplies $22,254.03
Advertising Services $24,668.51
Storm Drainage Services $26,945.76
Wastewater Services $27,099.07
Other Repair & Maint Serv $37,161.30
Office Supplies $39,606.20
Other Supplies $48,218.49
Conference and Travel $54,226.89
Clothing Supplies $59,184.06
Natural Gas $67,947.68
Contractual Labor $69,032.11
Dues & Subscription Services $78,538.08
Wireless Services $85,851.09
Copy & Reproduction Services $110,028.41
Computer Hardware - Capital $153,389.23
Electricity $166,153.47
Software Maint & Support Serv $248,889.16
Land Maintenance Services $266,474.91
Hardware Maint & Support Serv $302,043.09
Other Prof & Tech Services $368,083.82
Other Capital Outlay $1,096,798.52
Contract Pmt to Govt/Other $2,128,341.03
Transportation Services $2,634,639.35
Motor Vehicles and Accessories $4,854,762.00
Total: $ 13,080,444.54