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OpenBook

Department Transfort / Parking Services
Expense Type Amount
Advertising Services $22,394.93
Bad Debt Expense $6,415.50
Books & Periodicals $2,207.56
Building Maintenance Services $2,087.61
Cell Phones Services $15,975.92
Clothing Supplies $36,185.64
Computer Hardware $17,462.57
Computer Software $4,323.42
Conference and Travel $33,029.94
Consulting Services $3,703.95
Contract Pmt to Govt/Other $1,926,462.92
Contractual Labor $19,591.99
Copy & Reproduction Services $80,519.72
Dues & Subscription Services $93,929.11
E-Mail & PDA Admin Services $30.00
Education & Training Services $11,445.04
Electricity $136,167.56
Food & Related Supplies $28,339.73
Hardware Maint & Support Serv $282,690.96
Land Maintenance Services $248,301.18
Leased Equip Rental Services $11,895.30
Maintenance Contracts $1,000.00
Maintenance Materials $1,446.38
Meals - Business, Non Travel $3,710.78
Mileage $4,172.54
Natural Gas $51,822.86
Office Supplies $27,585.42
Other Capital Outlay $1,251,088.26
Other Prof & Tech Services $364,458.67
Other Repair & Maint Serv $41,549.85
Other Supplies $40,179.83
Postage & Freight Services $3,484.93
Recycling Services $992.10
Security Services $4,136.33
Signage Supplies $1,403.94
Software Maint & Support Serv $513,143.04
Solid Waste Services $2,548.65
Storm Drainage Services $22,791.52
Telephone Services $42,842.71
Transportation Services $2,520,721.97
Vehicle Repair Services $3,938.20
Wastewater Services $20,654.21
Water $13,749.24
Wireless Services $45,623.72
Total: $ 7,966,205.70