Skip to main content

OpenBook

Department Ut Drainage System Div
Expense Type Amount
Construction Services $1,015,760.05
Motor Vehicles and Accessories $369,264.03
Street & Bridge Maint Serv $232,639.57
Concrete & Asphalt $172,377.73
Consulting Services $148,852.63
Sewer Pipe & Accessories $143,256.66
Sand & Gravel Supplies $139,945.19
Leased Equip Rental Services $132,084.28
Other Prof & Tech Services $94,561.84
Water Pipe & Accessories $77,878.99
Mowing Services $76,200.15
Land Maintenance Services $62,952.63
Machinery & Equipment Parts $40,823.66
Tools & Related Supplies $34,991.79
Other Equipment $33,125.00
Traffic Control Services $28,169.72
Clothing Supplies $14,752.98
Design Services $11,351.25
Other Supplies $10,734.44
Education & Training Services $10,245.67
Other Repair & Maint Serv $9,810.53
Health & Safety Supplies $9,208.37
Vegetation Supplies $8,825.73
Radio Maint & Support Serv $8,220.54
Furniture $7,868.60
Safety Shoes $5,606.91
Construction Contracts $5,200.00
Shop Supplies $4,786.21
Surveying Services $4,706.00
Other Vehicle & Equip Supplies $4,159.43
Equipment, Non Office $3,913.99
Field Supplies $3,774.54
Telephone Services $3,586.02
Conference and Travel $3,537.43
Employee Testing $3,303.33
Solid Waste Services $3,249.64
Office Equipment $3,013.96
Water $2,934.85
Vehicle Repair Services $2,799.89
Cell Phones Services $1,693.36
Maintenance Materials $1,534.68
Protective Gear & Supplies $1,469.04
Maintenance Contracts $1,400.00
Vehicle Parts $1,396.12
Paint & Painting Supplies $989.66
Computer Hardware $981.48
Meals - Business, Non Travel $766.50
Other Land & Bldg Supplies $746.00
Street Construction Services $659.25
Food & Related Supplies $615.52
Office Supplies $600.66
Other Office Related Supplies $589.95
Safety Glasses $589.91
Dues & Subscription Services $569.00
Other Utility Supplies $492.04
Signage Supplies $485.08
Books & Periodicals $439.11
Electricity $372.38
Testing Services $293.00
Other Property Services $233.37
Copy & Reproduction Services $207.50
Mileage $155.90
Recycling Services $136.15
Motor Fuel, Oil & Grease $129.95
Building Maintenance Services $122.50
Office Equipment - Capital $119.95
Procurement Card Default $110.00
Other Employee Travel $108.45
Meals - Traveling $46.27
Total: $ 2,966,527.01