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OpenBook

Department L&P Operations Service Unit
Expense Type Amount
Advertising Services $1,293.40
Art Work $157,986.99
Bad Debt Expense $5,063.51
Banking Services $2,915.00
Books & Periodicals $418.24
Building Improvements $225,363.39
Buildings $1,539,719.98
Cell Phones Services $18,575.98
Clothing Supplies $288.19
Communication Supplies $154,618.10
Communications Equipment $5,026.10
Computer Hardware $1,394.19
Computer Hardware - Capital $220,678.12
Computer Software $2,870.33
Computer Software - Capital $194,828.32
Conference and Travel $70,171.92
Conservation Incentives $526.00
Construction Services $20,346,268.76
Consulting Services $694,339.96
Contract Pmt to Govt/Other $2,883.12
Contractual Labor $1,431.80
Copy & Reproduction Services $22,470.40
Design Services $504,045.73
Disposal of Hazardous Material $214,040.00
Dues & Subscription Services $92,586.99
Easements $56,236.00
Education & Training Services $9,968.35
Educational Programs $48.80
Electrical Services $274,060.12
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 $1,121,041.23
Health & Safety Supplies $5,323.45
Hi Efficiency Rebate $178,680.00
Interest $780,684.70
Janitorial Services $200.00
Land Maintenance Services $7,326.35
Legal Services $240.00
Meals - Business, Non Travel $10,039.98
Meals - Traveling $20.34
Mileage $582.08
Moving Services $11,182.75
Natural Gas $13,984.84
Non-Yield Concrete $499,461.61
Office Equipment - Capital $1,933.80
Office Supplies $2,910.46
Other Employee Travel $95.23
Other Equipment $799.54
Other Land & Bldg Supplies $171.51
Other Prof & Tech Services $1,122,865.27
Other Property Services $62,208.85
Other Purchased Services $92,154.12
Other Rental Services $103,777.86
Other Repair & Maint Serv $66,881.63
Other Supplies $20,159.81
Other Utility Supplies $2,043,301.30
Postage & Freight Services $8,760.04
Principal $3,253,859.80
Procurement Card Default $33.00
Purchase Power $151,942,778.00
Radio Maint & Support Serv $500.00
Right of Way $14,500.00
Safety Shoes $106.24
Sand & Gravel Supplies $345,056.87
Security Services $20,176.00
Signage Supplies $4,591.40
Software Maint & Support Serv $83,757.17
Solid Waste Services $4.20
Street & Bridge Maint Serv $131,657.57
Supplies from Warehouse $4,297,125.31
Surveying Services $4,620.25
Telephone Services $23,555.02
Testing Services $71,964.49
Tools & Related Supplies $7,692.58
Traffic Control Services $24,041.80
Vegetation Supplies $5,823.40
Total: $ 191,274,350.58