Skip to main content

OpenBook

Department Operation Services
Expense Type Amount
Advertising Services $2,909.99
Architectural Services $277,899.27
Bad Debt Expense - Misc AR $8,057.53
Books & Periodicals $3,638.88
Building Improvements $883,164.88
Building Maintenance Services $461,035.11
Cell Phones Services $51,865.95
Clothing Supplies $22,691.50
Communication Supplies $12,767.49
Computer Hardware $12,777.14
Computer Software $22,822.37
Conference and Travel $35,844.76
Construction Contingency $67,887.82
Construction Contracts $260,542.00
Construction Services $393,687.05
Consulting Services $66,877.89
Contractual Labor $19,303.56
Copier Rental Services $7,487.31
Copy & Reproduction Services $11,933.23
Design Services $60,309.66
Disposal of Hazardous Material $60,727.45
Dues & Subscription Services $44,381.68
Education & Training Services $27,087.06
Electrical Parts $562,963.93
Electrical Services $200,461.17
Electricity $1,408,860.34
Employee Testing $8,979.12
Engineering Services $38,563.30
Food & Related Supplies $15,410.39
Furniture $123,060.87
Furniture & Fixtures $11,630.58
Hardware Maint & Support Serv $573.00
Health & Safety Supplies $29,463.69
Interest $288,150.35
Janitorial Services $2,608,362.69
Janitorial Supplies $45,648.97
Land Maintenance Services $99,378.64
Large Equipment - Not Capitali $405,606.16
Laundry Services $24,805.51
Lumber Supplies $2,991.88
Machinery & Equipment Parts $46,415.81
Maintenance Contracts $739,245.60
Maintenance Materials $193,640.11
Meals - Business, Non Travel $849.61
Meals - Traveling $20.00
Mechanical & Heavy Equipment $40,059.89
Mileage $15,437.47
Motor Fuel, Oil & Grease $2,468,638.27
Motor Vehicles and Accessories $277,918.57
Moving Services $449.00
Mowing Services $3,076.50
Natural Gas $1,202,979.56
Office & Bldg Rental Services $98,777.94
Office Equipment $7,859.24
Office Supplies $23,715.86
Other Capital Outlay $518,685.10
Other Chemical Supplies $209,425.77
Other Employee Travel $2,053.57
Other Equipment $40.90
Other Land & Bldg Supplies $215,588.66
Other Office Related Supplies $104.62
Other Prof & Tech Services $498,402.93
Other Property Services $67,488.97
Other Purchased Services $13,538.91
Other Rebates $5,805.00
Other Rental Services $484,335.07
Other Repair & Maint Serv $4,393,202.95
Other Supplies $12,891.12
Other Vehicle & Equip Supplies $113,670.18
Paint & Painting Supplies $6,062.74
Parking Lot Maint Services $144,463.42
Plant & Garage Equipment $322,359.00
Plumbing & Irrigation Supplies $139,683.77
Plumbing Services $288,107.61
Postage & Freight Services $267,572.02
Principal $4,125,923.58
Procurement Card Default $-1,166.26
Project Management Services $985.94
Recycling Services $97,806.64
Safety Shoes $14,583.91
Security Services $230,755.49
Shop Supplies $123,808.11
Signage Supplies $2,608.79
Snow Removal Services $99,029.84
Software Maint & Support Serv $140,662.58
Solid Waste Services $54,625.18
Storm Drainage Services $710,028.85
Testing Services $29,948.42
Tools & Related Supplies $46,186.99
Vehicle Parts $14,227.36
Vehicle Repair Services $1,756,618.14
Wastewater Services $136,243.98
Water $197,917.97
Total: $ 29,293,971.42