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Department L&P Operations Service Unit
Expense Type Amount
Vegetation Supplies $6,616.63
Traffic Control Services $33,793.91
Tools & Related Supplies $11,468.89
Testing Services $79,996.49
Telephone Services $23,555.02
Surveying Services $4,620.25
Supplies from Warehouse $4,785,884.77
Street & Bridge Maint Serv $131,897.57
Solid Waste Services $4.20
Software Maint & Support Serv $103,757.17
Signage Supplies $8,780.20
Security Services $20,176.00
Sand & Gravel Supplies $392,698.52
Safety Shoes $106.24
Right of Way $14,500.00
Radio Maint & Support Serv $500.00
Purchase Power $177,793,819.00
Procurement Card Default $33.00
Principal $3,253,859.80
Postage & Freight Services $8,804.14
Other Utility Supplies $2,291,243.51
Other Supplies $20,159.81
Other Repair & Maint Serv $68,277.33
Other Rental Services $115,076.86
Other Purchased Services $92,685.62
Other Property Services $62,408.85
Other Prof & Tech Services $1,189,225.55
Other Land & Bldg Supplies $171.51
Other Equipment $799.54
Other Employee Travel $95.23
Office Supplies $3,776.26
Office Equipment - Capital $1,933.80
Non-Yield Concrete $528,582.61
Natural Gas $13,984.84
Moving Services $11,182.75
Mileage $622.74
Meals - Traveling $20.34
Meals - Business, Non Travel $10,947.60
Legal Services $1,790.00
Land Maintenance Services $7,648.30
Janitorial Services $200.00
Interest $780,684.70
Hi Efficiency Rebate $209,208.00
Health & Safety Supplies $5,323.45
Furniture $1,134,655.13
Food & Related for Programs $962.63
Food & Related Supplies $15,760.63
Financial Consulting Services $16,200.00
Engineering Services $33,948.09
Electricity $1,546.65
Electrical Services $277,987.27
Educational Programs $48.80
Education & Training Services $11,540.55
Easements $56,236.00
Dues & Subscription Services $134,452.26
Disposal of Hazardous Material $214,040.00
Design Services $535,894.20
Copy & Reproduction Services $22,946.50
Contractual Labor $1,431.80
Contract Pmt to Govt/Other $2,883.12
Consulting Services $784,249.58
Construction Services $20,598,850.79
Conservation Incentives $526.00
Conference and Travel $75,221.89
Concrete & Asphalt $447.58
Computer Software - Capital $298,391.12
Computer Software $3,186.16
Computer Hardware - Capital $346,127.12
Computer Hardware $2,523.96
Communications Equipment $5,026.10
Communication Supplies $154,618.10
Clothing Supplies $422.47
Cell Phones Services $27,164.70
Buildings $1,539,719.98
Building Improvements $225,363.39
Books & Periodicals $418.24
Banking Services $3,740.00
Bad Debt Expense $5,063.51
Art Work $177,075.77
Advertising Services $1,293.40
Advanced Meter Infra Materials $1,956.15
Total: $ 218,802,840.64