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