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OpenBook

Department Transfort / Dial-a-Ride
Expense Type Amount
Advertising Services $21,816.56
Auto Liab, Comp & Collision $2,473.03
Bad Debt Expense $1,783.00
Books & Periodicals $1,496.99
Building Maintenance Services $1,769.00
Cell Phones Services $15,116.20
Clothing Supplies $62,455.20
Computer Hardware $22,576.82
Computer Hardware - Capital $66,745.87
Computer Software $10,334.96
Conference and Travel $46,909.61
Contract Pmt to Govt/Other $1,503,356.03
Contractual Labor $38,468.34
Copy & Reproduction Services $95,718.03
Dues & Subscription Services $92,107.08
Education & Training Services $4,904.39
Electricity $167,672.94
Food & Related Supplies $20,897.48
Hardware Maint & Support Serv $404,352.65
Land Maintenance Services $264,885.94
Leased Equip Rental Services $11,817.30
Maintenance Contracts $2,125.00
Maintenance Materials $1,189.12
Meals - Business, Non Travel $2,784.28
Mileage $644.28
Motor Vehicles and Accessories $4,854,762.00
Natural Gas $65,547.21
Office Supplies $37,867.45
Other Capital Outlay $1,030,939.77
Other Employee Travel $11.00
Other Prof & Tech Services $357,052.99
Other Repair & Maint Serv $36,176.67
Other Supplies $50,952.84
Postage & Freight Services $4,782.58
Procurement Card Default $599.02
Recycling Services $974.47
Security Services $5,777.05
Signage Supplies $1,652.58
Software Maint & Support Serv $253,199.76
Solid Waste Services $3,692.21
Storm Drainage Services $26,945.76
Telephone Services $9,491.24
Transportation Services $2,693,191.38
Vehicle Repair Services $150.00
Wastewater Services $27,089.11
Water $17,721.39
Wireless Services $91,609.36
Total: $ 12,434,585.94