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OpenBook

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