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OpenBook

Department Engineering
Expense Type Amount
Motor Fuel, Oil & Grease $112.29
Books & Periodicals $240.10
Dues & Subscription Services $346.50
Vehicle Repair Services $520.00
Other Repair & Maint Serv $553.00
Health & Safety Supplies $578.34
Mileage $685.59
Easements $985.00
Meals - Business, Non Travel $1,684.37
Advertising Services $2,066.92
Furniture & Fixtures $2,472.00
Electricity $2,938.50
Computer Hardware $3,177.37
Other Supplies $3,417.09
Maintenance Contracts $4,000.00
Leased Equip Rental Services $4,245.39
Office Equipment $6,179.59
Food & Related Supplies $6,205.59
Postage & Freight Services $7,427.67
Clothing Supplies $7,999.31
Telephone Services $8,533.60
Education & Training Services $8,819.25
Legal Services $10,167.46
Utility Locate/Relocation Serv $10,227.05
Contractual Labor $11,534.50
Copy & Reproduction Services $12,462.83
Traffic Control Services $12,661.41
Conference and Travel $12,798.21
Water $15,176.22
Computer Software $16,850.42
Surveying Services $21,987.49
Office Supplies $24,587.60
Tools & Related Supplies $29,485.36
Audit Services $36,473.92
Cell Phones Services $37,639.76
Machinery & Equipment Parts $42,757.32
Hardware Maint & Support Serv $45,246.97
Developer Repayments $50,000.00
Bridge & Box Culvert Reimburs $87,252.16
Testing Services $111,621.00
Mechanical & Heavy Equipment $124,761.00
Other Purchased Services $173,804.80
Other Rebates $174,136.00
Communications Equipment $237,979.18
Construction Services $292,999.54
Land $309,615.11
Engineering Services $311,377.30
Infrastructure $355,462.01
Project Management Services $469,319.81
Consulting Services $611,834.13
Buildings $613,599.49
Other Prof & Tech Services $616,438.40
Land Maintenance Services $724,793.56
Traffic Signal Projects $896,534.54
Other Equipment $1,057,684.59
Right of Way $1,129,262.52
Motor Vehicles and Accessories $1,927,340.42
Design Services $2,553,539.92
Oversizing Reimbursement $3,296,074.34
Construction Contracts $22,209,359.36
Total: $ 38,748,033.17