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OpenBook

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