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OpenBook

Department Transfort / Parking Services
Expense Type Amount
Advertising Services $28,085.70
Bad Debt Expense $14,253.50
Books & Periodicals $2,255.92
Building Maintenance Services $1,634.61
Buildings $8,350,000.00
Cell Phones Services $25,036.37
Clothing Supplies $38,117.11
Computer Hardware $26,357.69
Computer Software $6,743.42
Conference and Travel $42,130.60
Consulting Services $12,695.38
Contract Pmt to Govt/Other $1,986,185.61
Contractual Labor $35,986.61
Copy & Reproduction Services $119,466.81
Dues & Subscription Services $104,609.29
E-Mail & PDA Admin Services $30.00
Education & Training Services $14,387.98
Electricity $164,962.60
Food & Related Supplies $35,158.83
Hardware Maint & Support Serv $328,976.70
Land Maintenance Services $258,126.49
Leased Equip Rental Services $11,895.30
Maintenance Contracts $1,530.00
Maintenance Materials $1,446.38
Meals - Business, Non Travel $12,359.19
Mileage $4,888.15
Motor Fuel, Oil & Grease $20.77
Natural Gas $56,686.72
Office Supplies $30,634.00
Other Capital Outlay $1,812,112.86
Other Prof & Tech Services $485,610.10
Other Repair & Maint Serv $52,989.46
Other Supplies $57,181.13
Postage & Freight Services $4,726.25
Procurement Card Default $260.00
Recycling Services $1,152.04
Security Services $5,114.20
Signage Supplies $1,403.94
Software Maint & Support Serv $611,024.20
Solid Waste Services $2,864.04
Storm Drainage Services $27,563.08
Telephone Services $56,711.06
Transportation Services $3,157,660.08
Vehicle Repair Services $4,795.20
Wastewater Services $26,995.39
Water $17,082.06
Wireless Services $46,044.02
Total: $ 18,085,950.84