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