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OpenBook

Department Transfort / Parking Services
Expense Type Amount
Advertising Services $28,115.19
Bad Debt Expense $14,253.50
Books & Periodicals $2,255.92
Building Maintenance Services $1,723.61
Buildings $8,350,000.00
Cell Phones Services $26,892.41
Clothing Supplies $38,936.31
Computer Hardware $32,872.25
Computer Software $7,155.92
Conference and Travel $42,932.34
Consulting Services $12,695.38
Contract Pmt to Govt/Other $1,983,762.61
Contractual Labor $38,497.06
Copy & Reproduction Services $118,400.84
Dues & Subscription Services $105,698.76
E-Mail & PDA Admin Services $30.00
Education & Training Services $14,422.97
Electricity $165,042.16
Food & Related Supplies $35,426.25
Hardware Maint & Support Serv $282,316.16
Land Maintenance Services $224,927.74
Leased Equip Rental Services $11,990.55
Maintenance Contracts $1,530.00
Maintenance Materials $1,446.38
Meals - Business, Non Travel $12,425.19
Mileage $4,953.19
Motor Fuel, Oil & Grease $20.77
Natural Gas $52,787.09
Office Supplies $30,666.92
Other Capital Outlay $1,721,244.07
Other Prof & Tech Services $466,215.69
Other Repair & Maint Serv $54,458.54
Other Supplies $59,040.05
Postage & Freight Services $3,857.76
Procurement Card Default $335.00
Recycling Services $1,152.04
Security Services $5,114.20
Signage Supplies $1,403.94
Software Maint & Support Serv $605,924.05
Solid Waste Services $2,864.04
Storm Drainage Services $27,619.20
Telephone Services $58,414.79
Transportation Services $2,940,476.91
Vehicle Repair Services $4,795.20
Wastewater Services $27,071.64
Water $16,789.20
Wireless Services $43,324.22
Total: $ 17,682,278.01