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OpenBook

Department Ut Collection System Div
Expense Type Amount
Slip Lining $1,416,891.80
Construction Services $1,147,288.65
Consulting Services $682,367.11
Street & Bridge Maint Serv $370,772.54
Other Prof & Tech Services $200,451.82
Sand & Gravel Supplies $193,774.65
Motor Vehicles and Accessories $190,184.35
Mechanical & Heavy Equipment $75,307.36
Sewer Pipe & Accessories $68,454.51
Other Supplies $63,161.15
Design Services $58,587.27
Traffic Control Services $48,815.81
Testing Services $47,606.60
Tools & Related Supplies $45,667.15
Engineering Services $36,148.38
Maintenance Materials $26,201.48
Maintenance Contracts $25,931.55
Water Pipe & Accessories $18,453.80
Concrete & Asphalt $12,994.87
Radio Maint & Support Serv $11,435.90
Leased Equip Rental Services $10,470.00
Construction Contracts $9,367.06
Health & Safety Supplies $8,482.20
Other Property Services $8,446.36
Clothing Supplies $8,096.27
Furniture $7,035.13
Education & Training Services $6,631.66
Safety Shoes $5,663.39
Telephone Services $5,364.06
Equipment, Non Office $3,875.00
Computer Hardware $3,661.02
Food & Related Supplies $3,597.25
Right of Way $3,250.00
Software Maint & Support Serv $2,950.00
Employee Testing $2,837.00
Office Equipment $2,814.46
Cell Phones Services $2,728.98
Other Repair & Maint Serv $1,566.67
Conference and Travel $1,343.10
Office Supplies $1,299.25
Books & Periodicals $1,041.00
Meals - Business, Non Travel $706.02
Moving Services $556.95
Dues & Subscription Services $544.24
Solid Waste Services $488.80
Other Office Related Supplies $395.28
Computer Software $139.99
Street Construction Services $130.00
Safety Glasses $127.22
Signage Supplies $86.48
Vehicle Repair Services $86.15
Copy & Reproduction Services $60.00
Contract Pmt to Govt/Other $29.26
Total: $ 4,844,367.00