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OpenBook

Department Park Planning & Development
Expense Type Amount
Advertising Services $24.37
Books & Periodicals $25.97
Building Improvements $65,433.05
Cell Phones Services $5,779.34
Clothing Supplies $326.05
Computer Hardware $12,979.36
Computer Software $6,143.94
Computer Software - Capital $728.01
Conference and Travel $12,718.55
Construction Contracts $13,818,308.50
Construction Services $421,120.08
Consulting Services $407,913.15
Contract Pmt to Govt/Other $1,683.01
Copier Rental Services $7,379.25
Copy & Reproduction Services $8,015.57
Design Services $494,805.59
Dues & Subscription Services $5,022.92
E-Mail & PDA Admin Services $1,061.89
Education & Training Services $1,252.50
Electricity $2,097.54
Engineering Services $500.00
Food & Related Supplies $453.89
Furniture $774.21
Health & Safety Supplies $1,311.33
Land $773,632.67
Meals - Business, Non Travel $2,585.64
Meals - Traveling $75.30
Mileage $337.93
Motor Fuel, Oil & Grease $296.19
Office Equipment $999.35
Office Supplies $4,763.50
Other Capital Outlay $18,543.75
Other Land & Bldg Supplies $10.71
Other Office Related Supplies $471.29
Other Prof & Tech Services $126,874.64
Other Property Services $1,850.00
Other Purchased Services $984.23
Other Rebates $39,450.00
Other Rental Services $1,178.53
Other Supplies $1,046.67
Postage & Freight Services $64.14
Signage Supplies $117.81
Software Maint & Support Serv $4,174.71
Storm Drainage Services $0.00
Surveying Services $3,940.00
Utility Locate/Relocation Serv $1,020.00
Vehicle Repair Services $369.00
Water $40.20
Total: $ 16,258,684.33