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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 $843,334.01
Building Maintenance Services $452,379.29
Cell Phones Services $51,842.74
Clothing Supplies $21,431.70
Communication Supplies $12,767.49
Computer Hardware $12,550.89
Computer Software $21,959.87
Conference and Travel $35,292.56
Construction Contingency $48,372.56
Construction Contracts $227,387.00
Construction Services $390,345.01
Consulting Services $63,814.48
Contractual Labor $19,724.52
Copier Rental Services $7,492.49
Copy & Reproduction Services $12,260.71
Design Services $75,401.66
Disposal of Hazardous Material $59,908.95
Dues & Subscription Services $41,551.71
Education & Training Services $26,463.16
Electrical Parts $560,160.47
Electrical Services $182,726.53
Electricity $1,404,762.73
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 $2,531,297.78
Janitorial Supplies $46,642.34
Land Maintenance Services $81,570.35
Large Equipment - Not Capitali $280,920.54
Laundry Services $24,994.40
Lumber Supplies $2,365.63
Machinery & Equipment Parts $49,986.64
Maintenance Contracts $757,095.71
Maintenance Materials $180,894.46
Meals - Business, Non Travel $684.72
Meals - Traveling $20.00
Mechanical & Heavy Equipment $40,059.89
Mileage $15,300.97
Motor Fuel, Oil & Grease $2,372,278.48
Motor Vehicles and Accessories $305,329.57
Moving Services $449.00
Mowing Services $3,292.50
Natural Gas $1,134,668.70
Office & Bldg Rental Services $94,192.25
Office Equipment $8,496.41
Office Supplies $22,683.25
Other Capital Outlay $464,817.09
Other Chemical Supplies $200,248.69
Other Employee Travel $738.75
Other Land & Bldg Supplies $192,356.82
Other Office Related Supplies $82.64
Other Prof & Tech Services $489,599.31
Other Property Services $67,135.40
Other Purchased Services $29,969.43
Other Rebates $5,805.00
Other Rental Services $472,000.30
Other Repair & Maint Serv $4,500,450.94
Other Supplies $12,451.83
Other Vehicle & Equip Supplies $106,039.01
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 $290,816.56
Postage & Freight Services $267,683.96
Principal $4,031,538.14
Procurement Card Default $-1,166.26
Project Management Services $959.98
Recycling Services $89,975.70
Safety Shoes $13,499.16
Security Services $220,669.92
Shop Supplies $118,265.29
Signage Supplies $2,006.79
Snow Removal Services $111,737.45
Software Maint & Support Serv $139,912.58
Solid Waste Services $54,940.15
Storm Drainage Services $710,525.28
Testing Services $34,978.42
Tools & Related Supplies $41,788.17
Vehicle Parts $14,227.36
Vehicle Repair Services $1,719,444.78
Wastewater Services $136,332.42
Water $197,576.17
Total: $ 28,658,830.84