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