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Department Park Planning & Development
Expense Type Amount
Construction Contracts $13,963,468.74
Land $773,532.67
Design Services $451,217.78
Construction Services $421,870.56
Consulting Services $418,249.00
Other Prof & Tech Services $126,874.64
Building Improvements $66,786.05
Other Rebates $39,450.00
Other Capital Outlay $18,543.75
Conference and Travel $11,393.55
Copy & Reproduction Services $7,964.06
Copier Rental Services $7,566.01
Computer Software $6,143.94
Cell Phones Services $5,837.41
Office Supplies $5,179.25
Dues & Subscription Services $5,022.92
Computer Hardware $4,832.11
Software Maint & Support Serv $4,174.71
Surveying Services $3,940.00
Meals - Business, Non Travel $2,760.48
Electricity $2,161.78
Other Property Services $1,850.00
Education & Training Services $1,812.50
Contract Pmt to Govt/Other $1,683.01
Health & Safety Supplies $1,311.33
Other Rental Services $1,178.53
Other Supplies $1,046.67
E-Mail & PDA Admin Services $1,032.63
Utility Locate/Relocation Serv $1,020.00
Office Equipment $999.35
Other Purchased Services $984.23
Furniture $774.21
Computer Software - Capital $728.01
Engineering Services $500.00
Food & Related Supplies $481.25
Other Office Related Supplies $471.29
Vehicle Repair Services $369.00
Mileage $337.93
Clothing Supplies $326.05
Motor Fuel, Oil & Grease $261.96
Storm Drainage Services $169.26
Signage Supplies $117.81
Meals - Traveling $75.30
Postage & Freight Services $64.14
Water $26.80
Books & Periodicals $25.97
Advertising Services $24.37
Other Land & Bldg Supplies $10.71
Total: $ 16,364,651.72