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OpenBook

Department Traffic
Expense Type Amount
Traffic Control Equipment $1,051,805.92
Paint & Painting Supplies $626,640.31
Other Repair & Maint Serv $430,342.63
Principal $345,579.84
Construction Services $342,498.74
Other Utility Supplies $296,619.60
Signage Supplies $289,089.42
Utility Locate/Relocation Serv $221,215.83
Other Prof & Tech Services $161,310.17
Electricity $127,500.00
Software Maint & Support Serv $75,444.48
Marketing Services $38,770.00
Concrete & Asphalt $34,104.90
Computer Hardware $30,835.88
Motor Vehicles and Accessories $29,826.70
Cell Phones Services $27,276.50
Interest $20,530.20
Health & Safety Supplies $14,356.16
Tools & Related Supplies $13,985.25
Clothing Supplies $13,709.02
Copier Rental Services $12,692.09
Conference and Travel $11,724.67
Other Supplies $10,860.28
Office Supplies $9,062.13
Storm Drainage Services $8,446.56
Natural Gas $7,161.79
Dues & Subscription Services $6,159.43
Safety Shoes $6,059.01
Education & Training Services $5,127.48
Water $5,062.54
Hardware Maint & Support Serv $3,362.45
Computer Software $3,323.29
Food & Related Supplies $3,083.79
Other Street Maint Supplies $2,983.96
Procurement Card Default $1,358.28
Solid Waste Services $1,127.59
Telephone Services $956.03
Wastewater Services $943.27
Meals - Business, Non Travel $757.39
Recycling Services $494.47
Mileage $355.60
Bad Debt Expense - Misc AR $222.24
Vehicle Repair Services $146.31
Motor Fuel, Oil & Grease $83.35
Postage & Freight Services $31.49
Other Employee Travel $9.40
Total: $ 4,293,036.44