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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 $36,336.25
Clothing Supplies $9,586.61
Communications Equipment $186,542.54
Computer Hardware $4,117.37
Computer Software $17,390.31
Conference and Travel $11,516.06
Construction Contracts $25,353,886.37
Construction Services $307,484.83
Consulting Services $697,142.67
Contractual Labor $11,534.50
Copy & Reproduction Services $15,094.85
Design Services $2,970,378.89
Dues & Subscription Services $444.40
Easements $985.00
Education & Training Services $5,708.13
Electricity $3,051.88
Engineering Services $201,301.20
Food & Related Supplies $7,413.45
Furniture & Fixtures $2,472.00
Hardware Maint & Support Serv $46,052.48
Health & Safety Supplies $471.49
Infrastructure $156,312.02
Land $168,459.00
Land Maintenance Services $1,325,353.57
Leased Equip Rental Services $471.71
Legal Services $11,022.00
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 $152.29
Motor Vehicles and Accessories $1,809,835.00
Office Equipment $2,231.63
Office Supplies $23,334.89
Other Equipment $363,770.07
Other Prof & Tech Services $385,662.99
Other Purchased Services $47,848.88
Other Rebates $174,136.00
Other Repair & Maint Serv $518.00
Other Supplies $3,417.09
Oversizing Reimbursement $2,333,325.63
Postage & Freight Services $8,586.70
Project Management Services $208,944.70
Right of Way $1,908,736.47
Surveying Services $5,906.29
Telephone Services $7,466.57
Testing Services $148,110.00
Tools & Related Supplies $32,747.23
Traffic Control Services $102,100.61
Traffic Signal Projects $275,153.10
Utility Locate/Relocation Serv $26,446.64
Vehicle Repair Services $495.00
Water $19,197.40
Total: $ 40,060,926.56