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Department Transfort / Parking Services
Expense Type Amount
Wireless Services $57,647.25
Water $18,101.33
Wastewater Services $29,009.60
Vehicle Repair Services $3,938.20
Transportation Services $2,769,985.37
Telephone Services $46,413.99
Storm Drainage Services $27,394.72
Solid Waste Services $3,092.76
Software Maint & Support Serv $533,991.25
Signage Supplies $1,403.94
Security Services $5,046.04
Recycling Services $1,068.74
Postage & Freight Services $4,190.66
Other Supplies $49,712.17
Other Repair & Maint Serv $43,429.34
Other Prof & Tech Services $432,272.98
Other Capital Outlay $1,383,238.81
Office Supplies $33,528.76
Natural Gas $56,368.90
Mileage $4,688.09
Meals - Business, Non Travel $4,105.90
Maintenance Materials $1,446.38
Maintenance Contracts $1,500.00
Leased Equip Rental Services $11,895.30
Land Maintenance Services $256,871.18
Hardware Maint & Support Serv $329,938.28
Food & Related Supplies $34,142.18
Electricity $164,866.31
Education & Training Services $11,445.04
E-Mail & PDA Admin Services $30.00
Dues & Subscription Services $94,838.06
Copy & Reproduction Services $114,946.47
Contractual Labor $30,382.98
Contract Pmt to Govt/Other $1,935,293.37
Consulting Services $12,400.94
Conference and Travel $44,368.99
Computer Software $5,012.94
Computer Hardware $25,320.22
Clothing Supplies $43,253.91
Cell Phones Services $21,729.69
Building Maintenance Services $2,087.61
Books & Periodicals $2,364.55
Bad Debt Expense $6,415.50
Auto Liab, Comp & Collision $2,473.03
Advertising Services $26,727.78
Total: $ 8,688,379.51