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Department Park Planning & Development
Expense Type Amount
Construction Contracts $15,460,420.31
Construction Services $1,761,830.03
Land $664,308.77
Consulting Services $443,094.74
Design Services $325,353.73
Other Prof & Tech Services $260,670.87
Building Improvements $66,786.05
Other Rebates $39,450.00
Conference and Travel $9,485.45
Copy & Reproduction Services $8,453.67
Copier Rental Services $7,577.33
Computer Software $6,269.64
Cell Phones Services $5,953.55
Dues & Subscription Services $5,604.39
Office Supplies $5,441.61
Computer Hardware $4,580.14
Software Maint & Support Serv $4,174.71
Surveying Services $3,940.00
Electricity $3,738.57
Food & Related Supplies $3,704.20
Other Supplies $3,348.05
Meals - Business, Non Travel $2,832.62
Other Purchased Services $2,012.85
Other Property Services $1,850.00
Contract Pmt to Govt/Other $1,683.01
Furniture $1,668.05
Health & Safety Supplies $1,311.33
Education & Training Services $1,291.50
Other Rental Services $1,257.40
Clothing Supplies $1,092.44
Utility Locate/Relocation Serv $1,020.00
Office Equipment $999.35
Storm Drainage Services $896.82
Computer Software - Capital $728.01
Engineering Services $500.00
Other Office Related Supplies $485.77
Mileage $398.92
Vehicle Repair Services $369.00
Motor Fuel, Oil & Grease $291.75
Contractual Labor $200.00
Marketing Services $185.77
Safety Shoes $127.49
Signage Supplies $117.81
Postage & Freight Services $114.86
Meals - Traveling $75.30
Books & Periodicals $38.95
Advertising Services $24.37
Other Land & Bldg Supplies $10.71
Total: $ 19,115,769.89