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OpenBook

Department Operation Services
Expense Type Amount
Advertising Services $3,228.19
Architectural Services $251,664.25
Books & Periodicals $3,668.14
Building Improvements $773,030.58
Building Maintenance Services $415,784.98
Cell Phones Services $47,668.56
Clothing Supplies $21,091.87
Communication Supplies $12,737.41
Computer Hardware $12,550.89
Computer Software $16,484.87
Conference and Travel $35,057.56
Construction Contingency $11,950.56
Construction Contracts $182,306.00
Construction Services $382,897.81
Consulting Services $63,814.48
Contractual Labor $19,724.52
Copier Rental Services $6,905.19
Copy & Reproduction Services $10,370.71
Design Services $74,564.66
Disposal of Hazardous Material $57,164.20
Dues & Subscription Services $40,505.23
Education & Training Services $26,354.16
Electrical Parts $540,015.95
Electrical Services $171,410.53
Electricity $1,298,332.10
Employee Testing $8,117.12
Engineering Services $37,026.96
Food & Related Supplies $14,071.74
Furniture $122,118.42
Furniture & Fixtures $20,951.32
Hardware Maint & Support Serv $5,031.00
Health & Safety Supplies $25,370.23
Interest $238,480.85
Janitorial Services $2,379,108.55
Janitorial Supplies $43,629.22
Land Maintenance Services $66,731.69
Large Equipment - Not Capitali $280,920.54
Laundry Services $23,348.50
Lumber Supplies $2,145.22
Machinery & Equipment Parts $49,137.02
Maintenance Contracts $708,583.77
Maintenance Materials $168,455.79
Meals - Business, Non Travel $474.53
Meals - Traveling $20.00
Mechanical & Heavy Equipment $40,059.89
Mileage $14,205.55
Motor Fuel, Oil & Grease $2,188,274.90
Motor Vehicles and Accessories $283,499.57
Moving Services $290.00
Mowing Services $3,292.50
Natural Gas $1,126,225.29
Office & Bldg Rental Services $83,391.20
Office Equipment $8,496.41
Office Supplies $22,434.99
Other Capital Outlay $365,153.55
Other Chemical Supplies $187,634.58
Other Employee Travel $718.87
Other Land & Bldg Supplies $178,361.13
Other Office Related Supplies $82.64
Other Prof & Tech Services $441,795.64
Other Property Services $65,214.75
Other Purchased Services $27,848.93
Other Rebates $5,805.00
Other Rental Services $453,856.56
Other Repair & Maint Serv $4,176,286.15
Other Supplies $12,325.30
Other Vehicle & Equip Supplies $101,310.71
Paint & Painting Supplies $5,673.43
Parking Lot Maint Services $139,155.27
Plant & Garage Equipment $322,359.00
Plumbing & Irrigation Supplies $131,454.00
Plumbing Services $274,566.05
Postage & Freight Services $247,897.67
Principal $3,383,271.70
Procurement Card Default $-1,166.26
Project Management Services $959.98
Recycling Services $84,543.78
Safety Shoes $12,830.69
Security Services $202,054.38
Shop Supplies $116,374.08
Signage Supplies $2,006.79
Snow Removal Services $111,737.45
Software Maint & Support Serv $102,655.46
Solid Waste Services $44,539.70
Storm Drainage Services $648,169.16
Testing Services $33,301.42
Tools & Related Supplies $40,553.96
Vehicle Parts $14,225.19
Vehicle Repair Services $1,578,517.95
Wastewater Services $124,545.43
Water $180,231.56
Total: $ 26,260,027.82