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