Skip to main content

OpenBook

Department Ut Collection System Div
Expense Type Amount
Books & Periodicals $1,041.00
Cell Phones Services $3,394.42
Clothing Supplies $11,622.26
Computer Hardware $3,101.06
Computer Software $139.99
Concrete & Asphalt $13,375.78
Conference and Travel $1,343.10
Construction Contracts $5,145.26
Construction Services $955,541.54
Consulting Services $929,886.84
Design Services $58,587.27
Dues & Subscription Services $544.24
Education & Training Services $6,631.66
Employee Testing $3,047.00
Engineering Services $37,503.38
Equipment, Non Office $3,875.00
Food & Related Supplies $4,375.62
Furniture $7,035.13
Health & Safety Supplies $8,045.20
Leased Equip Rental Services $10,470.00
Maintenance Contracts $25,931.55
Maintenance Materials $24,469.34
Meals - Business, Non Travel $762.63
Mechanical & Heavy Equipment $110,987.68
Motor Vehicles and Accessories $474,112.72
Moving Services $556.95
Office Equipment $2,945.48
Office Supplies $1,113.27
Other Office Related Supplies $395.28
Other Prof & Tech Services $199,348.89
Other Property Services $8,446.36
Other Repair & Maint Serv $1,566.67
Other Supplies $60,994.96
Radio Maint & Support Serv $11,109.60
Right of Way $3,250.00
Safety Glasses $127.22
Safety Shoes $4,774.26
Sand & Gravel Supplies $216,482.57
Sewer Pipe & Accessories $75,621.20
Signage Supplies $86.48
Slip Lining $1,549,432.00
Software Maint & Support Serv $2,950.00
Solid Waste Services $488.80
Street & Bridge Maint Serv $414,264.51
Street Construction Services $130.00
Telephone Services $5,279.21
Testing Services $47,606.60
Tools & Related Supplies $47,613.74
Traffic Control Services $69,839.89
Vehicle Repair Services $86.15
Water Pipe & Accessories $22,562.16
Total: $ 5,448,041.92