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OpenBook

Department Ut Collection System Div
Expense Type Amount
Books & Periodicals $1,041.00
Cell Phones Services $3,186.46
Clothing Supplies $6,014.26
Computer Hardware $3,101.06
Computer Software $139.99
Concrete & Asphalt $12,441.91
Conference and Travel $1,343.10
Construction Contracts $6,070.56
Construction Services $1,031,843.85
Consulting Services $805,380.24
Contract Pmt to Govt/Other $29.26
Design Services $58,587.27
Dues & Subscription Services $544.24
Education & Training Services $6,631.66
Employee Testing $2,657.00
Engineering Services $37,473.38
Equipment, Non Office $3,875.00
Food & Related Supplies $3,597.25
Furniture $7,035.13
Health & Safety Supplies $8,188.10
Leased Equip Rental Services $10,470.00
Maintenance Contracts $25,931.55
Maintenance Materials $23,225.85
Meals - Business, Non Travel $706.02
Mechanical & Heavy Equipment $75,307.36
Motor Vehicles and Accessories $173,178.72
Moving Services $556.95
Office Equipment $2,945.48
Office Supplies $1,299.25
Other Office Related Supplies $395.28
Other Prof & Tech Services $201,197.96
Other Property Services $8,446.36
Other Repair & Maint Serv $1,566.67
Other Supplies $59,560.12
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 $196,280.45
Sewer Pipe & Accessories $68,579.15
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 $389,176.65
Street Construction Services $130.00
Telephone Services $4,863.75
Testing Services $47,606.60
Tools & Related Supplies $44,546.52
Traffic Control Services $54,385.04
Vehicle Repair Services $86.15
Water Pipe & Accessories $21,286.75
Total: $ 4,983,127.71