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OpenBook

Department Engineering
Expense Type Amount
Motor Fuel, Oil & Grease $112.29
Dues & Subscription Services $186.55
Books & Periodicals $203.10
Vehicle Repair Services $495.00
Health & Safety Supplies $501.39
Other Repair & Maint Serv $518.00
Mileage $532.54
Leased Equip Rental Services $943.42
Easements $985.00
Furniture & Fixtures $2,472.00
Meals - Business, Non Travel $2,581.83
Electricity $3,022.99
Other Supplies $3,417.09
Advertising Services $3,703.87
Office Equipment $3,795.86
Computer Hardware $4,082.37
Education & Training Services $5,168.13
Maintenance Contracts $5,199.00
Bad Debt Expense $5,705.20
Telephone Services $7,447.98
Legal Services $7,791.75
Food & Related Supplies $7,895.67
Postage & Freight Services $8,592.33
Clothing Supplies $8,599.61
Contractual Labor $11,534.50
Conference and Travel $12,472.41
Audit Services $12,852.52
Copy & Reproduction Services $14,327.42
Surveying Services $15,213.91
Computer Software $17,993.53
Water $19,153.69
Office Supplies $23,068.84
Utility Locate/Relocation Serv $26,446.64
Tools & Related Supplies $32,959.21
Mechanical & Heavy Equipment $33,255.00
Cell Phones Services $36,913.01
Hardware Maint & Support Serv $46,052.48
Machinery & Equipment Parts $51,931.28
Bridge & Box Culvert Reimburs $87,252.16
Other Purchased Services $93,462.95
Traffic Control Services $102,100.61
Testing Services $137,701.00
Infrastructure $167,901.80
Land $171,959.00
Other Rebates $174,136.00
Communications Equipment $189,094.54
Engineering Services $243,265.92
Traffic Signal Projects $254,563.96
Project Management Services $256,209.75
Construction Services $307,484.83
Other Prof & Tech Services $363,718.63
Other Equipment $399,353.21
Buildings $512,327.33
Consulting Services $695,424.82
Land Maintenance Services $1,290,853.26
Motor Vehicles and Accessories $1,809,835.00
Right of Way $1,999,939.86
Oversizing Reimbursement $2,312,335.51
Design Services $3,035,895.56
Construction Contracts $24,491,992.26
Total: $ 39,534,935.37