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