|
Expense Type
|
Amount
|
|
Advertising Services
|
$1,157.62
|
|
Books & Periodicals
|
$1,125.47
|
|
Building Maintenance Services
|
$4,967.00
|
|
Cell Phones Services
|
$275.00
|
|
City and Community Programs
|
$37,928.13
|
|
Clothing Supplies
|
$2,582.76
|
|
Computer Hardware
|
$46,638.95
|
|
Computer Software
|
$2,024.98
|
|
Conference and Travel
|
$12,566.31
|
|
Construction Contracts
|
$211,433.86
|
|
Consulting Services
|
$656,243.71
|
|
Contractual Labor
|
$10,869.99
|
|
Copier Rental Services
|
$26,300.51
|
|
Copy & Reproduction Services
|
$32,770.71
|
|
Dues & Subscription Services
|
$10,033.54
|
|
Education & Training Services
|
$40.00
|
|
Educational Programs
|
$721.02
|
|
Electricity
|
$285.02
|
|
Food & Related Supplies
|
$2,752.15
|
|
Legal Services
|
$7,018.20
|
|
Maintenance Contracts
|
$3,125.00
|
|
Meals - Business, Non Travel
|
$11,806.36
|
|
Mileage
|
$1,091.59
|
|
Motor Fuel, Oil & Grease
|
$63.87
|
|
Neighborhood Grants
|
$11,017.00
|
|
Office & Bldg Rental Services
|
$475.00
|
|
Office Equipment
|
$19,480.84
|
|
Office Supplies
|
$33,652.28
|
|
Other Prof & Tech Services
|
$147,651.76
|
|
Other Purchased Services
|
$155.00
|
|
Other Rental Services
|
$59.63
|
|
Other Supplies
|
$1,799.58
|
|
Postage & Freight Services
|
$360.66
|
|
Procurement Card Default
|
$182.69
|
|
Software Maint & Support Serv
|
$140.00
|
|
Telephone Services
|
$15,441.74
|
|
Tools & Related Supplies
|
$58.18
|
|
Water
|
$1,062.84
|
|
Total:
|
$ 1,315,358.95
|