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OpenBook

Department Transfort / Parking Services
Expense Type Amount
Other Employee Travel $11.00
E-Mail & PDA Admin Services $30.00
Vehicle Repair Services $150.00
Procurement Card Default $599.02
Recycling Services $1,059.80
Maintenance Materials $1,446.38
Maintenance Contracts $1,500.00
Mileage $1,508.08
Building Maintenance Services $1,717.00
Books & Periodicals $1,942.65
Auto Liab, Comp & Collision $2,473.03
Meals - Business, Non Travel $2,747.80
Signage Supplies $2,908.93
Solid Waste Services $3,451.86
Postage & Freight Services $4,170.28
Security Services $5,622.83
Bad Debt Expense $6,415.50
Collections Services $8,120.02
Computer Software $9,065.20
Education & Training Services $9,485.24
Leased Equip Rental Services $11,895.30
Contractual Labor $14,177.28
Cell Phones Services $17,155.44
Water $18,424.54
Telephone Services $23,376.12
Computer Hardware $24,017.31
Advertising Services $26,084.55
Storm Drainage Services $27,001.88
Wastewater Services $28,166.27
Food & Related Supplies $30,240.28
Conference and Travel $35,528.03
Office Supplies $37,307.69
Other Supplies $48,985.78
Clothing Supplies $50,581.79
Natural Gas $58,128.43
Computer Hardware - Capital $62,130.78
Wireless Services $78,119.75
Dues & Subscription Services $93,988.88
Copy & Reproduction Services $100,019.66
Other Repair & Maint Serv $151,824.57
Electricity $166,195.03
Land Maintenance Services $321,027.82
Software Maint & Support Serv $352,798.48
Hardware Maint & Support Serv $438,061.35
Other Prof & Tech Services $445,078.09
Other Capital Outlay $1,400,302.84
Contract Pmt to Govt/Other $1,486,488.52
Transportation Services $2,710,905.10
Motor Vehicles and Accessories $4,827,762.00
Total: $ 13,150,198.18