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OpenBook

Department Natural Areas
Expense Type Amount
Procurement Card Default $-498.46
Other Employee Travel $12.00
Other Land & Bldg Supplies $75.93
Bad Debt Expense $178.50
Food & Related for Programs $242.72
Fleet Services Equip Charges $255.93
Architectural Services $350.00
Books & Periodicals $563.22
Communication Supplies $621.23
Office Equipment $673.00
Motor Fuel, Oil & Grease $834.14
Field Supplies $872.59
Marketing Services $1,000.00
Food & Related Supplies $1,223.98
Plumbing & Irrigation Supplies $1,284.62
Postage & Freight Services $1,337.28
Recycling Services $2,357.29
Transportation Services $2,453.85
Leased Equip Rental Services $3,241.94
Maintenance Contracts $4,535.60
Vehicle Repair Services $4,552.56
Education & Training Services $5,012.04
Solid Waste Services $5,636.85
Water $6,344.34
Mowing Services $7,020.00
Shop Supplies $7,806.31
Mileage $8,547.06
Storm Drainage Services $8,616.88
Other Equipment $10,500.00
Safety Shoes $10,681.85
Natural Gas $10,855.06
Other Purchased Services $12,631.92
Testing Services $13,063.42
Computer Software $14,514.32
Buildings $15,869.00
Dues & Subscription Services $16,346.52
Wastewater Services $18,617.32
Electricity $19,981.48
Advertising Services $24,424.82
Computer Hardware $25,373.18
Neighborhood Grants $26,964.00
Raw Water Rental $29,240.25
Furniture $34,245.42
Health & Safety Supplies $37,213.03
Cell Phones Services $37,816.61
Educational Programs $41,731.85
Other Chemical Supplies $44,221.90
Surveying Services $47,899.27
Copy & Reproduction Services $48,880.98
Telephone Services $53,193.74
Meals - Business, Non Travel $53,275.01
Office Supplies $53,325.42
Clothing Supplies $54,760.56
Exhibits $67,858.87
Other Capital Outlay $72,993.64
Conference and Travel $84,955.43
Vegetation Supplies $89,279.33
Other Supplies $110,148.41
Water Rights $140,000.00
Parking Lot Projects $145,668.68
Other Rental Services $154,656.02
Motor Vehicles and Accessories $161,308.06
Other Property Services $174,937.66
Street & Bridge Maint Serv $182,833.21
Maintenance Materials $199,074.11
Design Services $211,936.08
Land Maintenance Services $221,261.09
Legal Services $353,966.46
Contractual Labor $668,028.03
Consulting Services $682,888.56
Infrastructure $700,000.00
Other Prof & Tech Services $835,175.94
Land Improvement Services $1,207,295.49
Land $7,518,392.94
Total: $ 14,813,436.34