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OpenBook

Department Recreation
Expense Type Amount
Advertising Services $46,319.79
Animal Care Services $14,430.69
Artists, Musicians & Speakers $350.00
Bad Debt Expense $33,292.50
Bad Debt Expense - Misc AR $1,575.00
Books & Periodicals $77.77
Building Improvements $673,300.90
Cell Phones Services $14,322.99
City and Community Programs $1,554.18
Clothing Supplies $36,646.72
Communication Supplies $441.77
Computer Hardware $21,146.21
Computer Software $18,042.16
Conference and Travel $40,680.14
Construction Contracts $231,891.32
Construction Services $34,326.26
Contract Pmt to Govt/Other $19,739.27
Contractual Labor $991,363.10
Copier Rental Services $48,548.28
Copy & Reproduction Services $170,794.60
Donations and Sponsorships $75,552.00
Dues & Subscription Services $24,963.91
Education & Training Services $11,585.45
Electrical Parts $256.32
Electricity $83.90
Electronic Media $13,593.00
Equipment, Non Office $168,723.06
Food & Related Supplies $23,967.89
Food & Related for Programs $82,962.00
Furniture $68,367.65
Health & Safety Supplies $9,481.47
Inventory for Resale $49,476.39
Janitorial Supplies $30,172.99
Land Maintenance Services $7,000.00
Lumber Supplies $369.21
Maintenance Contracts $6,379.15
Maintenance Materials $14,861.30
Marketing Services $13,281.30
Meals - Business, Non Travel $6,283.89
Meals - Traveling $75.45
Mileage $7,648.14
Motor Fuel, Oil & Grease $176.81
Motor Vehicles and Accessories $129,041.41
Office & Bldg Rental Services $19,432.00
Office Equipment $1,785.23
Office Supplies $45,937.40
Other Capital Outlay $361,370.58
Other Chemical Supplies $5,014.31
Other Employee Travel $10.00
Other Insurance $9,714.00
Other Land & Bldg Supplies $339.82
Other Prof & Tech Services $25,794.49
Other Purchased Services $511,077.60
Other Rental Services $52,595.48
Other Repair & Maint Serv $78,950.95
Other Supplies $52,714.47
Paint & Painting Supplies $11.58
Plumbing & Irrigation Supplies $269.51
Postage & Freight Services $55,065.37
Procurement Card Default $8.61
Recreation Supplies $501,470.19
Recycling Services $253.90
Signage Supplies $1,259.42
Software Maint & Support Serv $47,118.24
Solid Waste Services $3,810.46
Storm Drainage Services $1,854.39
Telephone Services $45.00
Tools & Related Supplies $1,498.35
Transportation Services $75,541.30
Vegetation Supplies $29,640.78
Vehicle Repair Services $50.00
Water $5,179.88
Wireless Services $35,436.09
Total: $ 5,066,395.74