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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Street & Bridge Maint Serv $1,338,868.64
Construction Services $923,424.88
Water Pipe & Accessories $682,756.30
Motor Vehicles and Accessories $342,206.03
Sand & Gravel Supplies $310,517.26
Consulting Services $208,620.42
Mechanical & Heavy Equipment $203,639.02
Other Prof & Tech Services $159,830.12
Concrete & Asphalt $151,833.50
Other Property Services $146,688.08
Traffic Control Services $77,578.98
Tools & Related Supplies $71,408.02
Engineering Services $43,887.70
Radio Maint & Support Serv $30,287.35
Leased Equip Rental Services $23,645.35
Dues & Subscription Services $13,470.00
Clothing Supplies $12,842.88
Copy & Reproduction Services $12,649.05
Health & Safety Supplies $8,339.01
Vegetation Supplies $8,293.87
Furniture $7,784.93
Safety Shoes $7,431.39
Food & Related Supplies $5,701.00
Cell Phones Services $5,390.26
Other Supplies $5,178.71
Telephone Services $4,863.75
Advertising Services $4,816.41
Employee Testing $4,423.33
Conference and Travel $3,898.27
Equipment, Non Office $3,883.80
Education & Training Services $2,804.17
Office Equipment $2,796.98
Postage & Freight Services $2,173.39
Other Repair & Maint Serv $1,566.67
Land Maintenance Services $1,487.82
Solid Waste Services $1,415.82
Books & Periodicals $1,188.97
Field Supplies $1,158.85
Meals - Business, Non Travel $948.04
Office Supplies $714.24
Motor Fuel, Oil & Grease $704.55
Testing Services $683.00
Paint & Painting Supplies $679.77
Vehicle Repair Services $664.40
Communication Supplies $631.97
Other Employee Travel $438.87
Shop Supplies $335.40
Computer Hardware $327.44
Electricity $304.66
Other Rental Services $271.25
Signage Supplies $143.53
Mileage $133.52
Safety Glasses $95.88
Other Vehicle & Equip Supplies $12.99
Total: $ 4,845,840.49