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OpenBook

Department Transfort / Parking Services
Expense Type Amount
Advertising Services $26,187.60
Auto Liab, Comp & Collision $2,473.03
Bad Debt Expense $6,415.50
Books & Periodicals $2,364.55
Building Maintenance Services $2,087.61
Cell Phones Services $21,078.29
Clothing Supplies $42,312.22
Computer Hardware $25,320.22
Computer Software $4,848.94
Conference and Travel $42,599.03
Consulting Services $12,400.94
Contract Pmt to Govt/Other $1,933,213.37
Contractual Labor $28,435.94
Copy & Reproduction Services $108,757.83
Dues & Subscription Services $94,477.09
E-Mail & PDA Admin Services $30.00
Education & Training Services $11,445.04
Electricity $158,301.59
Food & Related Supplies $33,578.47
Hardware Maint & Support Serv $326,829.27
Land Maintenance Services $256,871.18
Leased Equip Rental Services $11,895.30
Maintenance Contracts $1,375.00
Maintenance Materials $1,446.38
Meals - Business, Non Travel $4,100.90
Mileage $4,677.16
Natural Gas $55,386.96
Office Supplies $30,630.52
Other Capital Outlay $1,382,465.81
Other Prof & Tech Services $402,706.44
Other Repair & Maint Serv $43,252.80
Other Supplies $47,291.02
Postage & Freight Services $3,715.92
Recycling Services $1,034.36
Security Services $5,046.04
Signage Supplies $1,403.94
Software Maint & Support Serv $530,494.05
Solid Waste Services $2,734.54
Storm Drainage Services $26,271.98
Telephone Services $46,413.99
Transportation Services $2,769,985.37
Vehicle Repair Services $3,938.20
Wastewater Services $26,300.83
Water $16,944.85
Wireless Services $53,577.28
Total: $ 8,613,117.35