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OpenBook

Department L&P Operations Service Unit
Expense Type Amount
Advanced Meter Infra Materials $1,956.15
Advertising Services $1,293.40
Art Work $189,628.74
Bad Debt Expense $5,063.51
Banking Services $3,135.00
Books & Periodicals $373.00
Building Improvements $225,363.39
Buildings $1,539,719.98
Cell Phones Services $35,838.94
Clothing Supplies $288.19
Communication Supplies $156,075.57
Communications Equipment $5,026.10
Computer Hardware $3,601.33
Computer Hardware - Capital $346,127.12
Computer Software $3,817.82
Computer Software - Capital $298,391.12
Concrete & Asphalt $447.58
Conference and Travel $79,120.54
Conservation Incentives $21.00
Construction Services $20,525,459.01
Consulting Services $715,090.65
Contract Pmt to Govt/Other $2,883.12
Contractual Labor $1,431.80
Copy & Reproduction Services $22,861.61
Design Services $481,012.92
Disposal of Hazardous Material $214,040.00
Dues & Subscription Services $134,770.26
Easements $56,236.00
Education & Training Services $11,540.55
Educational Programs $48.80
Electrical Services $274,886.95
Electricity $1,546.65
Engineering Services $33,948.09
Financial Consulting Services $16,200.00
Food & Related Supplies $14,732.30
Food & Related for Programs $962.63
Furniture $1,127,860.36
Health & Safety Supplies $5,323.45
Hi Efficiency Rebate $198,461.00
Interest $716,651.79
Janitorial Services $200.00
Land Maintenance Services $7,326.35
Legal Services $1,790.00
Meals - Business, Non Travel $14,432.87
Meals - Traveling $20.34
Mileage $622.74
Moving Services $11,182.75
Natural Gas $13,984.84
Non-Yield Concrete $521,212.61
Office Equipment - Capital $1,933.80
Office Supplies $5,590.93
Other Employee Travel $94.23
Other Equipment $799.54
Other Land & Bldg Supplies $171.51
Other Prof & Tech Services $1,163,980.17
Other Property Services $61,458.85
Other Purchased Services $91,704.12
Other Rental Services $149,899.86
Other Repair & Maint Serv $68,277.33
Other Supplies $20,496.43
Other Utility Supplies $2,211,111.62
Postage & Freight Services $8,760.04
Principal $3,389,720.81
Procurement Card Default $33.00
Purchase Power $179,111,228.00
Right of Way $14,500.00
Safety Shoes $276.03
Sand & Gravel Supplies $382,114.65
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 $135,444.07
Supplies from Warehouse $4,771,776.53
Surveying Services $251.50
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: $ 219,880,127.55