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OpenBook

Department Park Planning & Development
Expense Type Amount
Advertising Services $24.37
Books & Periodicals $25.97
Building Improvements $34,433.66
Cell Phones Services $5,178.20
Clothing Supplies $326.05
Computer Hardware $3,935.13
Computer Software $6,117.70
Computer Software - Capital $728.01
Conference and Travel $11,358.55
Construction Contracts $12,254,294.70
Construction Services $211,667.46
Consulting Services $345,331.07
Contract Pmt to Govt/Other $1,683.01
Copier Rental Services $6,419.46
Copy & Reproduction Services $6,837.01
Design Services $432,613.15
Dues & Subscription Services $4,312.92
E-Mail & PDA Admin Services $1,032.63
Education & Training Services $2,297.50
Electricity $621.40
Engineering Services $500.00
Food & Related Supplies $453.89
Furniture $774.21
Health & Safety Supplies $1,311.33
Land $773,532.67
Meals - Business, Non Travel $2,167.41
Meals - Traveling $75.30
Mileage $337.93
Motor Fuel, Oil & Grease $261.96
Office Equipment $999.35
Office Supplies $4,483.87
Other Capital Outlay $18,543.75
Other Land & Bldg Supplies $10.71
Other Office Related Supplies $471.29
Other Prof & Tech Services $79,207.76
Other Property Services $1,850.00
Other Purchased Services $903.73
Other Rebates $39,450.00
Other Rental Services $1,178.53
Other Supplies $1,040.42
Postage & Freight Services $64.14
Signage Supplies $117.81
Software Maint & Support Serv $4,174.71
Surveying Services $3,440.00
Utility Locate/Relocation Serv $1,020.00
Vehicle Repair Services $369.00
Water $26.80
Total: $ 14,266,004.52