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Department Operation Services
Expense Type Amount
Other Repair & Maint Serv $4,611,168.87
Principal $4,062,185.83
Janitorial Services $2,576,869.25
Motor Fuel, Oil & Grease $2,387,471.56
Vehicle Repair Services $1,773,707.97
Electricity $1,403,875.19
Natural Gas $1,205,539.69
Building Improvements $811,169.90
Maintenance Contracts $799,709.32
Storm Drainage Services $710,331.90
Electrical Parts $579,047.38
Other Prof & Tech Services $484,428.81
Other Rental Services $477,535.68
Other Capital Outlay $464,817.09
Building Maintenance Services $448,171.65
Construction Services $389,835.77
Motor Vehicles and Accessories $322,851.57
Plant & Garage Equipment $322,359.00
Plumbing Services $289,759.26
Large Equipment - Not Capitali $286,118.54
Interest $281,821.17
Postage & Freight Services $269,073.99
Architectural Services $266,786.60
Security Services $219,437.50
Other Chemical Supplies $204,169.23
Water $198,009.27
Other Land & Bldg Supplies $194,063.41
Electrical Services $186,388.53
Construction Contracts $182,692.00
Maintenance Materials $182,301.48
Parking Lot Maint Services $143,193.40
Plumbing & Irrigation Supplies $139,759.15
Furniture $139,752.62
Wastewater Services $135,931.72
Consulting Services $126,727.38
Shop Supplies $120,748.51
Software Maint & Support Serv $120,439.40
Snow Removal Services $111,737.45
Other Vehicle & Equip Supplies $109,637.27
Land Maintenance Services $96,034.62
Office & Bldg Rental Services $89,606.56
Recycling Services $86,663.49
Design Services $77,313.66
Other Property Services $76,824.95
Engineering Services $63,433.80
Disposal of Hazardous Material $59,908.95
Cell Phones Services $51,875.92
Machinery & Equipment Parts $50,784.38
Construction Contingency $48,372.56
Janitorial Supplies $47,501.87
Tools & Related Supplies $47,227.10
Solid Waste Services $46,611.34
Dues & Subscription Services $42,834.55
Mechanical & Heavy Equipment $40,059.89
Conference and Travel $35,937.80
Testing Services $34,588.42
Other Purchased Services $28,627.43
Health & Safety Supplies $26,490.83
Education & Training Services $26,463.16
Laundry Services $24,978.17
Office Supplies $23,748.33
Clothing Supplies $21,939.64
Furniture & Fixtures $20,951.32
Contractual Labor $19,724.52
Computer Software $18,209.87
Food & Related Supplies $17,693.17
Mileage $15,163.08
Safety Shoes $14,269.15
Vehicle Parts $14,227.36
Copy & Reproduction Services $13,089.11
Communication Supplies $12,767.49
Other Supplies $12,648.82
Computer Hardware $12,550.89
Office Equipment $10,513.12
Employee Testing $9,382.12
Copier Rental Services $7,853.05
Paint & Painting Supplies $6,261.46
Other Rebates $5,805.00
Hardware Maint & Support Serv $5,031.00
Advertising Services $3,689.19
Books & Periodicals $3,668.14
Mowing Services $3,508.50
Surveying Services $3,500.00
Lumber Supplies $2,365.63
Signage Supplies $2,006.79
Meals - Business, Non Travel $1,099.47
Project Management Services $962.05
Other Employee Travel $738.75
Moving Services $449.00
Other Office Related Supplies $82.64
Meals - Traveling $58.30
Procurement Card Default $-1,166.26
Total: $ 29,124,554.46