Skip to main content

OpenBook

Department Natural Areas
Expense Type Amount
Water Rights $140,000.00
Water $6,199.44
Wastewater Services $17,289.41
Vehicle Repair Services $4,571.56
Vegetation Supplies $108,120.66
Transportation Services $2,644.08
Testing Services $13,063.42
Telephone Services $45,532.61
Surveying Services $48,912.02
Street & Bridge Maint Serv $200,513.21
Storm Drainage Services $8,517.88
Solid Waste Services $5,346.97
Shop Supplies $7,681.98
Safety Shoes $10,909.06
Recycling Services $2,285.73
Raw Water Rental $29,530.25
Procurement Card Default $-572.29
Postage & Freight Services $1,358.78
Plumbing & Irrigation Supplies $1,284.62
Parking Lot Projects $122,802.40
Other Supplies $104,653.49
Other Rental Services $149,031.06
Other Purchased Services $12,096.92
Other Property Services $177,525.36
Other Prof & Tech Services $899,766.73
Other Land & Bldg Supplies $75.93
Other Chemical Supplies $37,493.53
Other Capital Outlay $73,451.54
Office Supplies $46,677.48
Office Equipment $673.00
Neighborhood Grants $32,000.00
Natural Gas $10,685.32
Mowing Services $8,415.00
Motor Vehicles and Accessories $182,732.59
Motor Fuel, Oil & Grease $652.78
Mileage $8,633.20
Meals - Business, Non Travel $46,921.46
Maintenance Materials $195,695.49
Maintenance Contracts $4,496.35
Legal Services $350,854.66
Leased Equip Rental Services $6,687.24
Land Maintenance Services $225,894.02
Land Improvement Services $1,282,623.69
Land $8,710,651.64
Infrastructure $748,736.51
Health & Safety Supplies $36,814.01
Furniture $23,015.62
Food & Related for Programs $203.57
Food & Related Supplies $2,118.80
Fleet Services Equip Charges $55.93
Field Supplies $225.90
Exhibits $69,441.37
Electricity $21,883.63
Educational Programs $35,836.15
Education & Training Services $4,884.75
Dues & Subscription Services $15,563.54
Design Services $209,372.77
Copy & Reproduction Services $48,225.78
Contractual Labor $695,515.64
Consulting Services $704,679.96
Conference and Travel $85,164.76
Computer Software $17,053.40
Computer Hardware $27,466.32
Communication Supplies $337.50
Clothing Supplies $44,635.14
Cell Phones Services $37,353.50
Buildings $37,450.18
Books & Periodicals $233.84
Bad Debt Expense $178.50
Architectural Services $350.00
Advertising Services $23,107.53
Total: $ 16,234,284.87