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OpenBook

Department Engineering
Expense Type Amount
Advertising Services $3,975.49
Audit Services $8,175.52
Bad Debt Expense $5,705.20
Books & Periodicals $203.10
Buildings $512,327.33
Cell Phones Services $35,482.77
Clothing Supplies $8,109.98
Communications Equipment $65,584.00
Computer Hardware $4,517.35
Computer Software $9,938.51
Conference and Travel $12,442.32
Construction Contracts $25,298,822.89
Construction Services $307,484.83
Consulting Services $659,656.46
Contractual Labor $11,534.50
Copy & Reproduction Services $15,123.73
Design Services $3,108,901.55
Dues & Subscription Services $393.85
Easements $985.00
Education & Training Services $5,359.78
Electricity $3,110.56
Engineering Services $160,075.93
Food & Related Supplies $7,176.89
Hardware Maint & Support Serv $46,052.48
Health & Safety Supplies $1,031.80
Infrastructure $105,074.66
Land $142,394.00
Land Maintenance Services $1,401,823.22
Legal Services $30,816.63
Machinery & Equipment Parts $44,892.72
Maintenance Contracts $3,199.00
Meals - Business, Non Travel $4,338.69
Mileage $478.23
Motor Fuel, Oil & Grease $111.75
Motor Vehicles and Accessories $1,839,252.00
Office Equipment $2,231.63
Office Supplies $23,205.84
Other Equipment $140,263.20
Other Prof & Tech Services $438,814.54
Other Purchased Services $46,286.88
Other Rebates $27,773.00
Other Repair & Maint Serv $818.00
Other Supplies $265.84
Postage & Freight Services $5,587.50
Project Management Services $159,476.88
Right of Way $1,901,550.98
Surveying Services $13,294.71
TCEF Reimbursement $2,164,586.34
Telephone Services $6,874.36
Testing Services $138,050.90
Tools & Related Supplies $29,748.49
Traffic Control Services $116,021.12
Traffic Signal Projects $275,153.10
Utility Locate/Relocation Serv $26,446.64
Vehicle Repair Services $1,110.00
Water $20,089.38
Total: $ 39,402,202.05