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OpenBook

Department Traffic
Expense Type Amount
Bad Debt Expense $28,696.74
Cell Phones Services $27,620.88
Clothing Supplies $14,033.51
Computer Hardware $47,895.95
Computer Software $4,652.61
Concrete & Asphalt $38,923.66
Conference and Travel $6,951.17
Construction Services $291,979.48
Copier Rental Services $11,621.01
Dues & Subscription Services $7,630.40
Education & Training Services $10,227.31
Electricity $127,041.00
Food & Related Supplies $3,485.68
Hardware Maint & Support Serv $3,362.45
Health & Safety Supplies $14,930.15
Interest $19,871.08
Marketing Services $36,980.00
Meals - Business, Non Travel $605.63
Motor Fuel, Oil & Grease $272.70
Motor Vehicles and Accessories $35,546.70
Natural Gas $6,577.88
Office Supplies $8,829.85
Other Employee Travel $9.40
Other Prof & Tech Services $120,808.05
Other Repair & Maint Serv $480,450.33
Other Street Maint Supplies $2,983.96
Other Supplies $9,772.57
Other Utility Supplies $273,627.53
Paint & Painting Supplies $622,163.70
Postage & Freight Services $31.49
Principal $376,696.72
Procurement Card Default $1,358.28
Recycling Services $531.60
Safety Shoes $5,939.74
Signage Supplies $287,187.32
Software Maint & Support Serv $92,654.48
Solid Waste Services $1,155.30
Storm Drainage Services $8,446.56
Telephone Services $344.12
Tools & Related Supplies $22,290.60
Traffic Control Equipment $1,059,472.92
Utility Locate/Relocation Serv $222,230.11
Vehicle Repair Services $932.64
Wastewater Services $957.72
Water $6,084.59
Total: $ 4,343,865.57