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