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Department Transfort / Dial-a-Ride
Expense Type Amount
Wireless Services $86,180.78
Water $16,815.16
Wastewater Services $27,165.03
Vehicle Repair Services $18,470.00
Transportation Services $2,556,045.79
Telephone Services $5,487.53
Storm Drainage Services $26,945.76
Solid Waste Services $3,291.77
Software Maint & Support Serv $211,222.75
Signage Supplies $1,682.58
Security Services $12,852.49
Recycling Services $753.96
Procurement Card Default $599.02
Postage & Freight Services $4,958.42
Other Supplies $49,318.55
Other Repair & Maint Serv $36,700.02
Other Prof & Tech Services $334,216.90
Other Employee Travel $11.00
Other Capital Outlay $1,127,168.27
Office Supplies $43,445.86
Natural Gas $72,198.65
Motor Vehicles and Accessories $4,854,762.00
Mileage $854.94
Meals - Business, Non Travel $1,666.02
Maintenance Materials $14.38
Maintenance Contracts $2,615.00
Land Maintenance Services $240,941.68
Hardware Maint & Support Serv $312,492.80
Food & Related Supplies $24,950.05
Electricity $162,964.30
Education & Training Services $4,786.00
Dues & Subscription Services $65,388.15
Copy & Reproduction Services $173,473.65
Contractual Labor $147,940.90
Contract Pmt to Govt/Other $1,344,251.03
Conference and Travel $47,309.64
Computer Software $20,848.87
Computer Hardware - Capital $158,057.34
Computer Hardware $24,851.67
Clothing Supplies $101,996.48
Cell Phones Services $14,313.20
Building Maintenance Services $3,334.94
Books & Periodicals $281.99
Auto Liab, Comp & Collision $2,473.03
Advertising Services $23,899.21
Total: $ 12,369,997.56
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