Skip to main content

OpenBook

Department Operation Services
Expense Type Amount
Advertising Services $3,966.79
Architectural Services $255,250.30
Books & Periodicals $3,668.14
Building Improvements $882,781.87
Building Maintenance Services $453,097.12
Cell Phones Services $51,886.75
Clothing Supplies $22,853.41
Communication Supplies $12,737.41
Computer Hardware $12,565.88
Computer Software $16,484.87
Conference and Travel $39,217.52
Construction Contingency $11,950.56
Construction Contracts $182,306.00
Construction Services $401,785.79
Consulting Services $137,432.68
Contractual Labor $19,724.52
Copier Rental Services $7,532.89
Copy & Reproduction Services $11,511.61
Design Services $77,239.66
Disposal of Hazardous Material $62,669.20
Dues & Subscription Services $46,837.09
Education & Training Services $26,584.22
Electrical Parts $581,033.08
Electrical Services $175,765.86
Electricity $1,403,670.23
Employee Testing $9,104.12
Engineering Services $61,069.55
Food & Related Supplies $17,588.40
Furniture $137,223.80
Furniture & Fixtures $20,951.32
Hardware Maint & Support Serv $5,031.00
Health & Safety Supplies $27,028.52
Interest $277,433.20
Janitorial Services $2,563,989.20
Janitorial Supplies $45,647.16
Land Maintenance Services $87,975.27
Large Equipment - Not Capitali $288,216.17
Laundry Services $25,356.87
Lumber Supplies $2,145.22
Machinery & Equipment Parts $51,815.88
Maintenance Contracts $786,346.29
Maintenance Materials $181,560.58
Meals - Business, Non Travel $979.06
Meals - Traveling $58.30
Mechanical & Heavy Equipment $40,059.89
Mileage $15,366.92
Motor Fuel, Oil & Grease $2,401,837.79
Motor Vehicles and Accessories $334,925.53
Moving Services $1,090.00
Mowing Services $3,724.50
Natural Gas $1,229,751.14
Office & Bldg Rental Services $83,391.20
Office Equipment $11,212.08
Office Supplies $24,019.89
Other Capital Outlay $365,153.55
Other Chemical Supplies $202,669.66
Other Employee Travel $718.87
Other Land & Bldg Supplies $190,769.62
Other Office Related Supplies $82.64
Other Prof & Tech Services $470,661.12
Other Property Services $78,253.28
Other Purchased Services $31,306.68
Other Rebates $5,805.00
Other Rental Services $469,623.50
Other Repair & Maint Serv $4,381,152.41
Other Supplies $12,526.07
Other Vehicle & Equip Supplies $105,911.35
Paint & Painting Supplies $6,029.87
Parking Lot Maint Services $143,885.90
Plant & Garage Equipment $322,359.00
Plumbing & Irrigation Supplies $138,923.39
Plumbing Services $305,999.91
Postage & Freight Services $270,441.01
Principal $3,553,589.55
Procurement Card Default $-1,166.26
Project Management Services $962.05
Recycling Services $87,235.04
Safety Shoes $14,352.45
Security Services $225,432.66
Shop Supplies $133,456.24
Signage Supplies $2,104.75
Snow Removal Services $111,737.45
Software Maint & Support Serv $114,978.09
Solid Waste Services $49,270.96
Storm Drainage Services $711,954.58
Surveying Services $3,500.00
Telephone Services $40.00
Testing Services $44,051.42
Tools & Related Supplies $49,184.33
Vehicle Parts $14,225.19
Vehicle Repair Services $1,728,621.32
Wastewater Services $135,786.59
Water $198,463.01
Total: $ 28,315,504.55