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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 $203,447.72
Bad Debt Expense $5,063.51
Bad Debt Expense - Misc AR $51,388.62
Banking Services $3,135.00
Books & Periodicals $131.00
Building Improvements $225,363.39
Buildings $1,463,894.50
Cell Phones Services $40,211.93
Clothing Supplies $762.94
Communication Supplies $156,075.57
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 $78,008.37
Conservation Incentives $21.00
Construction Services $19,622,040.76
Consulting Services $702,372.19
Contract Pmt to Govt/Other $2,883.12
Contractual Labor $1,431.80
Copy & Reproduction Services $22,647.53
Design Services $386,287.45
Disposal of Hazardous Material $214,040.00
Dues & Subscription Services $134,606.26
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 $14,549.15
Food & Related for Programs $962.63
Furniture $1,127,588.75
Health & Safety Supplies $5,323.45
Hi Efficiency Rebate $181,918.00
Interest $716,651.79
Janitorial Services $200.00
Land Maintenance Services $7,326.35
Legal Services $3,095.00
Meals - Business, Non Travel $14,743.62
Meals - Traveling $20.34
Mileage $702.99
Moving Services $11,182.75
Natural Gas $13,984.84
Non-Yield Concrete $519,184.11
Office Equipment - Capital $1,933.80
Office Supplies $5,747.09
Other Employee Travel $94.23
Other Equipment $799.54
Other Land & Bldg Supplies $171.51
Other Prof & Tech Services $1,158,979.67
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 $20,766.99
Other Utility Supplies $2,132,822.79
Postage & Freight Services $8,749.74
Principal $3,389,720.81
Procurement Card Default $33.00
Purchase Power $179,585,602.00
Right of Way $14,500.00
Safety Shoes $475.77
Sand & Gravel Supplies $387,124.15
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 $4,860,100.13
Surveying Services $251.50
Telephone Services $23,555.02
Testing Services $73,356.49
Tools & Related Supplies $8,349.94
Traffic Control Services $22,711.94
Vegetation Supplies $6,099.41
Total: $ 219,324,862.18