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OpenBook

Department Recreation
Expense Type Amount
Advertising Services $49,005.91
Animal Care Services $13,816.69
Artists, Musicians & Speakers $350.00
Bad Debt Expense $33,292.50
Books & Periodicals $77.77
Building Improvements $139,694.81
Cell Phones Services $11,584.77
City and Community Programs $1,199.72
Clothing Supplies $33,383.92
Communication Supplies $441.77
Computer Hardware $25,490.60
Computer Software $9,074.16
Conference and Travel $34,480.09
Construction Contracts $231,762.72
Construction Services $117,075.72
Contract Pmt to Govt/Other $19,739.27
Contractual Labor $947,781.34
Copier Rental Services $49,979.73
Copy & Reproduction Services $157,855.29
Donations and Sponsorships $37,500.00
Dues & Subscription Services $23,815.57
Education & Training Services $11,007.94
Electrical Parts $101.52
Electricity $71.00
Electronic Media $12,950.00
Equipment, Non Office $205,668.77
Food & Related Supplies $26,791.96
Food & Related for Programs $80,519.92
Furniture $64,921.58
Health & Safety Supplies $8,495.23
Inventory for Resale $44,337.42
Janitorial Supplies $27,308.99
Land Maintenance Services $7,071.89
Lumber Supplies $369.21
Maintenance Contracts $4,895.74
Maintenance Materials $14,905.98
Marketing Services $16,649.96
Meals - Business, Non Travel $5,496.65
Meals - Traveling $66.02
Mileage $7,946.67
Motor Fuel, Oil & Grease $81.12
Motor Vehicles and Accessories $129,041.41
Office & Bldg Rental Services $43,705.99
Office Equipment $1,095.50
Office Supplies $42,877.29
Other Capital Outlay $400,296.80
Other Chemical Supplies $4,311.53
Other Employee Travel $9,206.70
Other Equipment $11,398.99
Other Insurance $8,291.00
Other Land & Bldg Supplies $328.85
Other Miscellaneous $3,879.48
Other Prof & Tech Services $25,754.53
Other Purchased Services $328,874.47
Other Rental Services $34,977.96
Other Repair & Maint Serv $73,659.41
Other Supplies $44,892.01
Paint & Painting Supplies $11.58
Plumbing & Irrigation Supplies $269.51
Postage & Freight Services $50,587.12
Procurement Card Default $8.61
Recreation Supplies $455,662.82
Recycling Services $283.90
Signage Supplies $2,832.78
Software Maint & Support Serv $29,320.99
Solid Waste Services $3,773.67
Storm Drainage Services $1,597.91
Telephone Services $45.00
Tools & Related Supplies $1,560.27
Transportation Services $65,340.48
Vegetation Supplies $20,662.15
Vehicle Repair Services $90.00
Water $4,619.26
Wireless Services $31,576.77
Total: $ 4,307,894.66