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