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OpenBook

Department Ut Collection System Div
Expense Type Amount
Books & Periodicals $1,041.00
Cell Phones Services $2,576.02
Clothing Supplies $7,819.60
Computer Hardware $3,661.02
Computer Software $139.99
Concrete & Asphalt $9,800.78
Conference and Travel $1,343.10
Construction Contracts $9,367.06
Construction Services $1,113,948.91
Consulting Services $433,447.05
Contract Pmt to Govt/Other $29.26
Copy & Reproduction Services $60.00
Design Services $58,587.27
Dues & Subscription Services $544.24
Education & Training Services $6,631.66
Employee Testing $2,442.00
Engineering Services $33,082.76
Equipment, Non Office $3,875.00
Food & Related Supplies $2,902.93
Furniture $7,035.13
Health & Safety Supplies $8,482.20
Leased Equip Rental Services $10,470.00
Maintenance Contracts $18,964.31
Maintenance Materials $19,644.24
Meals - Business, Non Travel $592.96
Mechanical & Heavy Equipment $75,307.36
Motor Vehicles and Accessories $190,184.35
Moving Services $556.95
Office Equipment $2,814.46
Office Supplies $1,212.48
Other Office Related Supplies $395.28
Other Prof & Tech Services $168,020.65
Other Property Services $8,420.40
Other Repair & Maint Serv $1,566.67
Other Supplies $54,586.74
Radio Maint & Support Serv $11,435.90
Right of Way $3,250.00
Safety Glasses $127.22
Safety Shoes $5,183.17
Sand & Gravel Supplies $176,055.65
Sewer Pipe & Accessories $60,210.92
Signage Supplies $86.48
Slip Lining $1,112,280.00
Software Maint & Support Serv $2,950.00
Solid Waste Services $486.00
Street & Bridge Maint Serv $282,634.52
Street Construction Services $130.00
Telephone Services $5,015.46
Testing Services $47,606.60
Tools & Related Supplies $44,772.34
Traffic Control Services $46,270.29
Vehicle Repair Services $86.15
Water Pipe & Accessories $14,355.62
Total: $ 4,072,490.15