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OpenBook

Department Engineering
Expense Type Amount
Advertising Services $3,703.87
Audit Services $12,852.52
Bad Debt Expense $5,705.20
Books & Periodicals $203.10
Bridge & Box Culvert Reimburs $87,252.16
Buildings $512,327.33
Cell Phones Services $37,168.61
Clothing Supplies $8,019.19
Communications Equipment $189,094.54
Computer Hardware $3,882.38
Computer Software $17,993.53
Conference and Travel $14,918.41
Construction Contracts $24,547,288.27
Construction Services $306,389.83
Consulting Services $675,673.87
Contractual Labor $11,534.50
Copy & Reproduction Services $13,527.50
Design Services $3,015,493.57
Dues & Subscription Services $186.55
Easements $985.00
Education & Training Services $3,592.07
Electricity $3,022.00
Engineering Services $243,265.92
Food & Related Supplies $5,853.39
Furniture & Fixtures $2,472.00
Hardware Maint & Support Serv $46,052.48
Health & Safety Supplies $501.39
Infrastructure $211,246.00
Land $171,959.00
Land Maintenance Services $1,284,244.78
Leased Equip Rental Services $1,415.13
Legal Services $6,037.50
Machinery & Equipment Parts $51,931.28
Maintenance Contracts $5,199.00
Meals - Business, Non Travel $2,581.83
Mechanical & Heavy Equipment $33,255.00
Mileage $492.95
Motor Fuel, Oil & Grease $112.29
Motor Vehicles and Accessories $1,809,835.00
Office Equipment $3,795.86
Office Supplies $23,374.24
Other Equipment $429,026.86
Other Prof & Tech Services $352,149.99
Other Purchased Services $93,462.95
Other Rebates $174,136.00
Other Repair & Maint Serv $518.00
Other Supplies $3,417.09
Oversizing Reimbursement $2,325,951.09
Postage & Freight Services $8,598.21
Project Management Services $298,822.06
Right of Way $1,967,112.93
Surveying Services $15,213.91
Telephone Services $7,496.58
Testing Services $136,111.00
Tools & Related Supplies $33,345.22
Traffic Control Services $58,060.49
Traffic Signal Projects $254,563.96
Utility Locate/Relocation Serv $25,663.47
Vehicle Repair Services $520.00
Water $19,160.27
Total: $ 39,577,769.12