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Department L&P Operations Service Unit
Expense Type Amount
Advanced Meter Infra Materials $1,956.15
Advertising Services $1,293.40
Art Work $185,118.55
Bad Debt Expense $5,063.51
Banking Services $3,740.00
Books & Periodicals $418.24
Building Improvements $225,363.39
Buildings $1,539,719.98
Cell Phones Services $31,544.84
Clothing Supplies $288.19
Communication Supplies $154,618.10
Communications Equipment $5,026.10
Computer Hardware $3,766.32
Computer Hardware - Capital $346,127.12
Computer Software $3,501.99
Computer Software - Capital $298,391.12
Concrete & Asphalt $447.58
Conference and Travel $76,256.85
Conservation Incentives $526.00
Construction Services $20,568,173.65
Consulting Services $744,194.63
Contract Pmt to Govt/Other $2,883.12
Contractual Labor $1,431.80
Copy & Reproduction Services $22,648.83
Design Services $525,494.37
Disposal of Hazardous Material $214,040.00
Dues & Subscription Services $134,477.26
Easements $56,236.00
Education & Training Services $11,540.55
Educational Programs $48.80
Electrical Services $277,987.27
Electricity $1,546.65
Engineering Services $33,948.09
Financial Consulting Services $16,200.00
Food & Related Supplies $14,945.57
Food & Related for Programs $962.63
Furniture $1,124,342.98
Health & Safety Supplies $5,323.45
Hi Efficiency Rebate $201,518.00
Interest $781,151.79
Janitorial Services $200.00
Land Maintenance Services $7,326.35
Legal Services $1,790.00
Meals - Business, Non Travel $12,520.99
Meals - Traveling $20.34
Mileage $622.74
Moving Services $11,182.75
Natural Gas $13,984.84
Non-Yield Concrete $532,752.61
Office Equipment - Capital $1,933.80
Office Supplies $5,439.71
Other Employee Travel $95.23
Other Equipment $799.54
Other Land & Bldg Supplies $171.51
Other Prof & Tech Services $1,171,581.92
Other Property Services $62,208.85
Other Purchased Services $92,154.12
Other Rental Services $149,206.86
Other Repair & Maint Serv $68,277.33
Other Supplies $20,159.81
Other Utility Supplies $2,211,968.36
Postage & Freight Services $8,760.04
Principal $3,259,720.81
Procurement Card Default $33.00
Purchase Power $178,321,639.00
Radio Maint & Support Serv $500.00
Right of Way $14,500.00
Safety Shoes $276.03
Sand & Gravel Supplies $379,265.49
Security Services $20,176.00
Signage Supplies $8,780.20
Software Maint & Support Serv $103,757.17
Solid Waste Services $4.20
Street & Bridge Maint Serv $132,704.07
Supplies from Warehouse $4,732,109.61
Surveying Services $4,620.25
Telephone Services $23,555.02
Testing Services $73,356.49
Tools & Related Supplies $8,349.94
Traffic Control Services $24,470.93
Vegetation Supplies $6,045.66
Total: $ 219,109,284.44