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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 $207,882.72
Bad Debt Expense $5,063.51
Bad Debt Expense - Misc AR $51,388.62
Banking Services $3,135.00
Books & Periodicals $75.50
Building Improvements $225,363.39
Buildings $1,463,894.50
Cell Phones Services $44,570.70
Clothing Supplies $762.94
Communication Supplies $158,594.57
Communications Equipment $5,026.10
Computer Hardware $2,737.49
Computer Hardware - Capital $346,127.12
Computer Software $3,851.17
Computer Software - Capital $295,413.12
Concrete & Asphalt $447.58
Conference and Travel $76,364.37
Conservation Incentives $21.00
Construction Services $18,582,386.79
Consulting Services $695,146.86
Contract Pmt to Govt/Other $2,883.12
Contractual Labor $1,431.80
Copy & Reproduction Services $20,879.36
Design Services $338,385.15
Disposal of Hazardous Material $214,040.00
Dues & Subscription Services $112,904.44
Easements $56,236.00
Education & Training Services $11,540.55
Educational Programs $48.80
Electrical Services $274,886.95
Electricity $1,151.65
Engineering Services $33,948.09
Financial Consulting Services $16,200.00
Food & Related Supplies $13,460.11
Food & Related for Programs $962.63
Furniture $1,128,742.50
Health & Safety Supplies $5,323.45
Hi Efficiency Rebate $162,354.00
Interest $716,651.79
Janitorial Services $200.00
Land Maintenance Services $7,326.35
Legal Services $3,182.00
Meals - Business, Non Travel $15,112.60
Meals - Traveling $20.34
Mileage $889.71
Moving Services $11,182.75
Natural Gas $11,818.49
Non-Yield Concrete $528,872.86
Office Equipment - Capital $1,933.80
Office Supplies $6,359.85
Other Employee Travel $94.23
Other Equipment $799.54
Other Land & Bldg Supplies $171.51
Other Prof & Tech Services $1,156,537.17
Other Property Services $61,458.85
Other Purchased Services $91,704.12
Other Rental Services $150,762.82
Other Repair & Maint Serv $68,718.63
Other Supplies $20,757.49
Other Utility Supplies $2,119,775.72
Postage & Freight Services $8,366.07
Principal $3,389,720.81
Procurement Card Default $33.00
Purchase Power $180,413,813.00
Right of Way $14,500.00
Safety Shoes $475.77
Sand & Gravel Supplies $377,144.14
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 $4,803,646.96
Telephone Services $23,555.02
Testing Services $66,941.49
Tools & Related Supplies $8,742.52
Traffic Control Services $21,024.85
Vegetation Supplies $6,099.41
Total: $ 218,943,436.50