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OpenBook

Department Engineering
Expense Type Amount
Advertising Services $3,426.45
Audit Services $2,986.52
Bad Debt Expense $5,705.20
Books & Periodicals $203.10
Buildings $0.00
Cell Phones Services $33,467.36
Clothing Supplies $8,250.38
Communications Equipment $10,500.00
Computer Hardware $3,310.10
Computer Software $8,069.41
Conference and Travel $13,631.31
Construction Contracts $23,113,930.44
Construction Services $257,959.24
Consulting Services $589,467.55
Contractual Labor $11,534.50
Copy & Reproduction Services $14,692.37
Design Services $3,429,933.14
Dues & Subscription Services $393.85
Education & Training Services $4,065.48
Electricity $3,384.29
Engineering Services $106,694.95
Food & Related Supplies $7,383.89
Furniture $4,931.31
Hardware Maint & Support Serv $46,775.41
Health & Safety Supplies $1,855.22
Infrastructure $133,779.65
Land Maintenance Services $1,092,522.69
Legal Services $38,958.83
Machinery & Equipment Parts $36,642.07
Maintenance Contracts $5,199.00
Meals - Business, Non Travel $4,170.18
Mileage $440.11
Motor Fuel, Oil & Grease $111.75
Motor Vehicles and Accessories $133,621.00
Office Equipment $2,310.26
Office Supplies $22,950.07
Other Equipment $257,468.58
Other Prof & Tech Services $474,831.60
Other Purchased Services $3,609.88
Other Rebates $27,773.00
Other Repair & Maint Serv $1,161.06
Other Supplies $265.84
Postage & Freight Services $5,727.84
Project Management Services $165,995.10
Right of Way $1,765,956.42
Surveying Services $15,722.13
TCEF Reimbursement $3,331,258.47
Telephone Services $6,201.63
Testing Services $99,400.85
Tools & Related Supplies $26,359.77
Traffic Control Services $119,744.26
Traffic Signal Projects $296,013.42
Utility Locate/Relocation Serv $26,446.64
Vehicle Repair Services $1,235.00
Water $30,936.62
Total: $ 35,809,365.19