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OpenBook

Department Engineering
Expense Type Amount
Advertising Services $4,038.11
Audit Services $12,852.52
Bad Debt Expense $5,705.20
Books & Periodicals $203.10
Buildings $512,327.33
Cell Phones Services $36,015.09
Clothing Supplies $9,236.53
Communications Equipment $186,542.54
Computer Hardware $4,517.35
Computer Software $17,933.33
Conference and Travel $13,375.09
Construction Contracts $25,484,698.15
Construction Services $307,484.83
Consulting Services $712,123.40
Contractual Labor $11,534.50
Copy & Reproduction Services $14,881.16
Design Services $3,005,937.39
Dues & Subscription Services $393.85
Easements $985.00
Education & Training Services $6,714.13
Electricity $3,072.55
Engineering Services $201,301.20
Food & Related Supplies $7,438.95
Furniture & Fixtures $2,472.00
Hardware Maint & Support Serv $46,052.48
Health & Safety Supplies $645.99
Infrastructure $171,134.89
Land $168,459.00
Land Maintenance Services $1,333,738.90
Legal Services $21,258.37
Machinery & Equipment Parts $44,071.43
Maintenance Contracts $5,199.00
Meals - Business, Non Travel $4,089.57
Mechanical & Heavy Equipment $33,255.00
Mileage $532.54
Motor Fuel, Oil & Grease $124.40
Motor Vehicles and Accessories $1,839,252.00
Office Equipment $2,231.63
Office Supplies $23,323.54
Other Equipment $363,740.81
Other Prof & Tech Services $393,024.55
Other Purchased Services $47,848.88
Other Rebates $174,136.00
Other Repair & Maint Serv $518.00
Other Supplies $3,228.34
Oversizing Reimbursement $2,333,325.63
Postage & Freight Services $6,571.30
Project Management Services $211,194.52
Right of Way $1,908,969.15
Surveying Services $5,906.29
Telephone Services $7,298.57
Testing Services $148,895.00
Tools & Related Supplies $32,267.03
Traffic Control Services $117,725.97
Traffic Signal Projects $275,153.10
Utility Locate/Relocation Serv $26,446.64
Vehicle Repair Services $1,110.00
Water $19,292.72
Total: $ 40,331,804.54