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OpenBook

Department Operation Services
Expense Type Amount
Advertising Services $3,228.19
Architectural Services $263,200.55
Books & Periodicals $3,668.14
Building Improvements $773,030.58
Building Maintenance Services $441,509.08
Cell Phones Services $49,785.87
Clothing Supplies $21,431.70
Communication Supplies $12,767.49
Computer Hardware $12,550.89
Computer Software $18,209.87
Conference and Travel $35,292.56
Construction Contingency $48,372.56
Construction Contracts $182,692.00
Construction Services $387,358.81
Consulting Services $63,814.48
Contractual Labor $19,724.52
Copier Rental Services $7,492.49
Copy & Reproduction Services $12,260.71
Design Services $74,638.66
Disposal of Hazardous Material $57,658.95
Dues & Subscription Services $41,551.71
Education & Training Services $26,463.16
Electrical Parts $560,160.47
Electrical Services $182,726.53
Electricity $1,352,261.98
Employee Testing $8,395.12
Engineering Services $39,643.71
Food & Related Supplies $14,894.57
Furniture $127,690.69
Furniture & Fixtures $20,951.32
Hardware Maint & Support Serv $5,031.00
Health & Safety Supplies $25,642.31
Interest $280,910.25
Janitorial Services $2,514,397.88
Janitorial Supplies $46,464.17
Land Maintenance Services $79,930.24
Large Equipment - Not Capitali $280,920.54
Laundry Services $24,369.80
Lumber Supplies $2,365.63
Machinery & Equipment Parts $49,986.64
Maintenance Contracts $747,325.94
Maintenance Materials $176,068.42
Meals - Business, Non Travel $684.72
Meals - Traveling $20.00
Mechanical & Heavy Equipment $40,059.89
Mileage $14,991.72
Motor Fuel, Oil & Grease $2,263,297.85
Motor Vehicles and Accessories $283,499.57
Moving Services $449.00
Mowing Services $3,292.50
Natural Gas $1,128,829.08
Office & Bldg Rental Services $89,606.56
Office Equipment $8,496.41
Office Supplies $22,683.25
Other Capital Outlay $464,817.09
Other Chemical Supplies $196,374.51
Other Employee Travel $738.75
Other Land & Bldg Supplies $191,594.30
Other Office Related Supplies $82.64
Other Prof & Tech Services $474,627.39
Other Property Services $66,471.40
Other Purchased Services $28,246.93
Other Rebates $5,805.00
Other Rental Services $471,766.80
Other Repair & Maint Serv $4,448,946.36
Other Supplies $12,451.83
Other Vehicle & Equip Supplies $106,196.91
Paint & Painting Supplies $6,025.42
Parking Lot Maint Services $141,055.27
Plant & Garage Equipment $322,359.00
Plumbing & Irrigation Supplies $133,573.95
Plumbing Services $289,952.06
Postage & Freight Services $257,297.53
Principal $4,031,538.14
Procurement Card Default $-1,166.26
Project Management Services $959.98
Recycling Services $85,499.16
Safety Shoes $13,499.16
Security Services $214,102.58
Shop Supplies $117,895.79
Signage Supplies $2,006.79
Snow Removal Services $111,737.45
Software Maint & Support Serv $120,275.47
Solid Waste Services $44,769.20
Storm Drainage Services $678,040.83
Testing Services $34,588.42
Tools & Related Supplies $41,646.87
Vehicle Parts $14,227.36
Vehicle Repair Services $1,672,887.88
Wastewater Services $130,300.81
Water $190,447.15
Total: $ 28,074,390.65