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Department Transfort / Dial-a-Ride
Expense Type Amount
Wireless Services $85,386.14
Water $16,877.04
Wastewater Services $27,133.11
Vehicle Repair Services $150.00
Transportation Services $2,575,347.90
Telephone Services $9,365.69
Storm Drainage Services $26,945.76
Solid Waste Services $3,589.07
Software Maint & Support Serv $249,053.16
Signage Supplies $1,652.58
Security Services $5,748.88
Recycling Services $924.20
Procurement Card Default $599.02
Postage & Freight Services $4,994.45
Other Supplies $47,124.61
Other Repair & Maint Serv $37,595.34
Other Prof & Tech Services $360,794.09
Other Employee Travel $11.00
Other Capital Outlay $1,064,121.07
Office Supplies $37,701.02
Natural Gas $65,548.96
Motor Vehicles and Accessories $4,854,762.00
Mileage $575.16
Meals - Business, Non Travel $2,561.15
Maintenance Materials $1,138.21
Maintenance Contracts $2,250.00
Land Maintenance Services $267,135.94
Hardware Maint & Support Serv $311,928.44
Food & Related Supplies $22,020.40
Electricity $166,856.51
Education & Training Services $1,592.39
Dues & Subscription Services $63,449.08
Copy & Reproduction Services $101,747.82
Contractual Labor $45,326.28
Contract Pmt to Govt/Other $1,500,814.83
Conference and Travel $54,831.20
Computer Software $12,560.48
Computer Hardware - Capital $138,238.98
Computer Hardware $21,753.50
Clothing Supplies $59,600.36
Cell Phones Services $14,955.60
Building Maintenance Services $1,984.94
Books & Periodicals $995.66
Auto Liab, Comp & Collision $2,473.03
Advertising Services $22,757.51
Total: $ 12,292,972.56