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Department Park Planning & Development
Expense Type Amount
Construction Contracts $15,462,274.41
Construction Services $2,008,781.40
Land $663,613.77
Consulting Services $457,796.49
Design Services $308,558.38
Other Prof & Tech Services $260,670.87
Building Improvements $66,786.05
Other Rebates $39,450.00
Copy & Reproduction Services $10,378.60
Conference and Travel $9,485.45
Copier Rental Services $7,596.66
Office Supplies $6,753.88
Computer Software $6,269.64
Cell Phones Services $6,011.62
Dues & Subscription Services $5,604.39
Computer Hardware $4,679.14
Software Maint & Support Serv $4,174.71
Surveying Services $3,940.00
Food & Related Supplies $3,762.20
Electricity $3,738.57
Other Supplies $3,348.05
Meals - Business, Non Travel $3,035.73
Clothing Supplies $2,376.64
Education & Training Services $2,271.50
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 $1,400.20
Storm Drainage Services $1,309.20
Other Rental Services $1,178.53
Utility Locate/Relocation Serv $1,020.00
Office Equipment $999.35
Computer Software - Capital $728.01
Engineering Services $500.00
Other Office Related Supplies $467.52
Mileage $398.92
Vehicle Repair Services $369.00
Motor Fuel, Oil & Grease $319.82
Contractual Labor $200.00
Marketing Services $185.77
Safety Shoes $127.49
Postage & Freight Services $121.51
Signage Supplies $117.81
Meals - Traveling $75.30
Books & Periodicals $38.95
Other Land & Bldg Supplies $10.71
Total: $ 19,368,140.15