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OpenBook

Department Transfort / Parking Services
Expense Type Amount
Advertising Services $27,541.25
Auto Liab, Comp & Collision $2,473.03
Bad Debt Expense $6,415.50
Books & Periodicals $2,207.56
Building Maintenance Services $1,839.00
Cell Phones Services $18,346.00
Clothing Supplies $41,492.44
Collections Services $2,114.70
Computer Hardware $25,460.56
Computer Hardware - Capital $62,130.78
Computer Software $5,896.72
Conference and Travel $42,278.08
Consulting Services $3,703.95
Contract Pmt to Govt/Other $809,408.12
Contractual Labor $26,351.22
Copy & Reproduction Services $102,295.33
Dues & Subscription Services $99,603.87
E-Mail & PDA Admin Services $30.00
Education & Training Services $11,445.04
Electricity $167,761.21
Food & Related Supplies $32,006.28
Hardware Maint & Support Serv $290,581.90
Land Maintenance Services $267,211.80
Leased Equip Rental Services $11,895.30
Maintenance Contracts $1,625.00
Maintenance Materials $1,446.38
Meals - Business, Non Travel $3,531.43
Mileage $4,035.78
Motor Vehicles and Accessories $10,000.00
Natural Gas $56,319.29
Office Supplies $35,477.30
Other Capital Outlay $1,359,038.09
Other Employee Travel $11.00
Other Prof & Tech Services $407,320.35
Other Repair & Maint Serv $77,783.32
Other Supplies $36,917.94
Postage & Freight Services $4,425.29
Recycling Services $1,052.59
Security Services $5,324.73
Signage Supplies $1,403.94
Software Maint & Support Serv $511,872.43
Solid Waste Services $3,259.69
Storm Drainage Services $28,405.22
Telephone Services $38,425.72
Transportation Services $3,070,022.53
Vehicle Repair Services $3,920.22
Wastewater Services $29,873.15
Water $19,338.18
Wireless Services $67,896.37
Total: $ 7,839,215.58