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OpenBook

Department Ut Collection System Div
Expense Type Amount
Books & Periodicals $1,233.60
Cell Phones Services $3,525.90
Clothing Supplies $10,867.42
Computer Hardware $3,101.06
Computer Software $904.99
Concrete & Asphalt $13,375.78
Conference and Travel $1,343.10
Construction Contracts $2,053.15
Construction Services $970,218.16
Consulting Services $928,734.80
Design Services $58,587.27
Dues & Subscription Services $544.24
Education & Training Services $6,631.66
Employee Testing $2,937.00
Engineering Services $39,418.08
Equipment, Non Office $3,875.00
Food & Related Supplies $4,841.19
Furniture $7,035.13
Health & Safety Supplies $8,680.20
Leased Equip Rental Services $10,470.00
Maintenance Contracts $25,931.55
Maintenance Materials $24,436.04
Meals - Business, Non Travel $762.63
Mechanical & Heavy Equipment $47,438.52
Motor Vehicles and Accessories $474,112.72
Moving Services $556.95
Office Equipment $2,945.48
Office Supplies $928.59
Other Office Related Supplies $395.28
Other Prof & Tech Services $186,254.33
Other Property Services $8,446.36
Other Repair & Maint Serv $1,566.67
Other Supplies $61,160.90
Radio Maint & Support Serv $11,109.60
Right of Way $3,250.00
Safety Glasses $127.22
Safety Shoes $4,591.10
Sand & Gravel Supplies $214,879.25
Sewer Pipe & Accessories $75,621.20
Signage Supplies $86.48
Slip Lining $1,379,614.00
Software Maint & Support Serv $2,950.00
Solid Waste Services $497.90
Street & Bridge Maint Serv $447,237.74
Street Construction Services $130.00
Telephone Services $7,137.95
Testing Services $47,606.60
Tools & Related Supplies $55,065.93
Traffic Control Services $71,479.02
Vehicle Repair Services $86.15
Water Pipe & Accessories $23,702.02
Total: $ 5,258,485.91