Skip to main content

OpenBook

Department Transfort / Parking Services
Expense Type Amount
Transportation Services $2,818,201.89
Other Capital Outlay $1,353,594.73
Contract Pmt to Govt/Other $813,254.92
Software Maint & Support Serv $503,753.03
Other Prof & Tech Services $457,384.50
Hardware Maint & Support Serv $358,112.78
Land Maintenance Services $270,314.16
Electricity $165,153.64
Copy & Reproduction Services $100,843.82
Dues & Subscription Services $96,374.08
Other Repair & Maint Serv $82,530.97
Wireless Services $70,755.57
Computer Hardware - Capital $62,130.78
Natural Gas $56,405.37
Other Supplies $53,511.86
Clothing Supplies $51,323.79
Conference and Travel $38,633.25
Office Supplies $37,093.19
Telephone Services $30,755.39
Food & Related Supplies $29,384.33
Wastewater Services $28,053.92
Storm Drainage Services $27,114.12
Computer Hardware $25,199.34
Advertising Services $24,643.00
Contractual Labor $19,573.50
Water $18,470.30
Cell Phones Services $17,689.20
Leased Equip Rental Services $11,895.30
Education & Training Services $10,829.19
Motor Vehicles and Accessories $10,000.00
Computer Software $8,693.05
Bad Debt Expense $6,415.50
Security Services $5,387.37
Postage & Freight Services $4,364.21
Collections Services $4,301.33
Signage Supplies $4,223.94
Solid Waste Services $3,362.60
Meals - Business, Non Travel $3,301.77
Vehicle Repair Services $2,618.22
Auto Liab, Comp & Collision $2,473.03
Books & Periodicals $2,132.60
Mileage $1,841.47
Building Maintenance Services $1,561.00
Maintenance Materials $1,446.38
Maintenance Contracts $1,375.00
Recycling Services $1,084.57
Procurement Card Default $599.02
E-Mail & PDA Admin Services $30.00
Other Employee Travel $11.00
Total: $ 7,698,201.98