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OpenBook

Department Natural Areas
Expense Type Amount
Advertising Services $10,278.08
Bad Debt Expense $178.50
Books & Periodicals $233.84
Buildings $79,404.18
Cell Phones Services $33,671.66
Clothing Supplies $40,788.92
Communication Supplies $120.00
Computer Hardware $27,325.72
Computer Software $31,953.40
Conference and Travel $73,557.21
Consulting Services $668,201.30
Contractual Labor $522,663.33
Copy & Reproduction Services $43,017.76
Design Services $199,370.27
Dues & Subscription Services $14,489.63
Education & Training Services $4,813.40
Educational Programs $35,680.71
Electricity $20,421.57
Exhibits $65,121.37
Fleet Services Equip Charges $24.03
Food & Related Supplies $2,059.82
Furniture $23,015.62
Health & Safety Supplies $33,349.58
Infrastructure $945,327.17
Land $7,687,972.44
Land Improvement Services $972,316.62
Land Maintenance Services $170,422.35
Leased Equip Rental Services $8,358.46
Legal Services $179,415.49
Maintenance Contracts $4,233.10
Maintenance Materials $173,851.17
Meals - Business, Non Travel $43,887.80
Mileage $7,911.71
Motor Fuel, Oil & Grease $548.81
Motor Vehicles and Accessories $211,863.59
Mowing Services $6,505.00
Natural Gas $10,218.03
Neighborhood Grants $32,000.00
Office Equipment $673.00
Office Supplies $41,993.65
Other Capital Outlay $72,657.16
Other Chemical Supplies $25,812.54
Other Prof & Tech Services $643,847.78
Other Property Services $164,492.66
Other Purchased Services $10,596.92
Other Rental Services $149,031.06
Other Supplies $97,008.55
Parking Lot Projects $123,224.78
Postage & Freight Services $1,345.90
Procurement Card Default $-572.29
Raw Water Rental $28,924.75
Recycling Services $2,228.86
Safety Shoes $9,984.47
Shop Supplies $7,941.99
Solid Waste Services $5,996.03
Storm Drainage Services $7,941.36
Street & Bridge Maint Serv $157,408.21
Surveying Services $48,912.02
Telephone Services $38,387.25
Testing Services $13,063.42
Transportation Services $2,452.15
Vegetation Supplies $107,283.09
Vehicle Repair Services $4,350.99
Wastewater Services $13,782.83
Water $5,317.39
Water Rights $140,000.00
Total: $ 14,308,658.16