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OpenBook

Department Transfort / Parking Services
Expense Type Amount
Advertising Services $27,856.02
Auto Liab, Comp & Collision $2,473.03
Bad Debt Expense $6,415.50
Books & Periodicals $2,325.31
Building Maintenance Services $2,087.61
Cell Phones Services $22,699.60
Clothing Supplies $42,312.22
Computer Hardware $25,821.63
Computer Software $4,848.94
Conference and Travel $43,866.57
Consulting Services $12,400.94
Contract Pmt to Govt/Other $1,976,727.61
Contractual Labor $32,971.22
Copy & Reproduction Services $111,138.81
Dues & Subscription Services $103,834.20
E-Mail & PDA Admin Services $30.00
Education & Training Services $11,445.04
Electricity $164,990.99
Food & Related Supplies $33,790.21
Hardware Maint & Support Serv $330,673.29
Land Maintenance Services $257,581.05
Leased Equip Rental Services $11,895.30
Maintenance Contracts $1,510.00
Maintenance Materials $1,446.38
Meals - Business, Non Travel $6,524.37
Mileage $4,800.33
Natural Gas $55,443.24
Office Supplies $31,069.70
Other Capital Outlay $1,498,345.47
Other Prof & Tech Services $460,394.54
Other Repair & Maint Serv $53,406.58
Other Supplies $54,778.99
Postage & Freight Services $3,906.29
Recycling Services $1,034.36
Security Services $5,046.04
Signage Supplies $1,403.94
Software Maint & Support Serv $616,957.01
Solid Waste Services $2,734.54
Storm Drainage Services $27,450.84
Telephone Services $50,004.34
Transportation Services $3,133,153.67
Vehicle Repair Services $4,795.20
Wastewater Services $28,300.20
Water $17,818.02
Wireless Services $53,577.28
Total: $ 9,342,086.42