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Department L&P Operations Service Unit
Expense Type Amount
Purchase Power $177,793,819.00
Construction Services $20,598,850.79
Supplies from Warehouse $4,785,884.77
Principal $3,253,859.80
Other Utility Supplies $2,291,243.51
Buildings $1,539,719.98
Other Prof & Tech Services $1,189,225.55
Furniture $1,134,655.13
Consulting Services $784,249.58
Interest $780,684.70
Design Services $535,894.20
Non-Yield Concrete $528,582.61
Sand & Gravel Supplies $392,698.52
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 $209,208.00
Art Work $177,075.77
Communication Supplies $154,618.10
Dues & Subscription Services $134,452.26
Street & Bridge Maint Serv $131,897.57
Other Rental Services $115,076.86
Software Maint & Support Serv $103,757.17
Other Purchased Services $92,685.62
Testing Services $79,996.49
Conference and Travel $75,221.89
Other Repair & Maint Serv $68,277.33
Other Property Services $62,408.85
Easements $56,236.00
Engineering Services $33,948.09
Traffic Control Services $33,793.91
Cell Phones Services $27,164.70
Telephone Services $23,555.02
Copy & Reproduction Services $22,946.50
Security Services $20,176.00
Other Supplies $20,159.81
Financial Consulting Services $16,200.00
Food & Related Supplies $15,760.63
Right of Way $14,500.00
Natural Gas $13,984.84
Education & Training Services $11,540.55
Tools & Related Supplies $11,468.89
Moving Services $11,182.75
Meals - Business, Non Travel $10,947.60
Postage & Freight Services $8,804.14
Signage Supplies $8,780.20
Land Maintenance Services $7,648.30
Vegetation Supplies $6,616.63
Health & Safety Supplies $5,323.45
Bad Debt Expense $5,063.51
Communications Equipment $5,026.10
Surveying Services $4,620.25
Office Supplies $3,776.26
Banking Services $3,740.00
Computer Software $3,186.16
Contract Pmt to Govt/Other $2,883.12
Computer Hardware $2,523.96
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
Clothing Supplies $422.47
Books & Periodicals $418.24
Janitorial Services $200.00
Other Land & Bldg Supplies $171.51
Safety Shoes $106.24
Other Employee Travel $95.23
Educational Programs $48.80
Procurement Card Default $33.00
Meals - Traveling $20.34
Solid Waste Services $4.20
Total: $ 218,802,840.64