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OpenBook

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