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OpenBook

Department Engineering
Expense Type Amount
Advertising Services $3,591.16
Audit Services $2,986.52
Bad Debt Expense $5,705.20
Books & Periodicals $203.10
Buildings $0.00
Cell Phones Services $33,888.05
Clothing Supplies $8,066.92
Communications Equipment $10,500.00
Computer Hardware $2,824.16
Computer Software $8,436.89
Conference and Travel $13,631.31
Construction Contracts $23,916,600.15
Construction Services $304,204.83
Consulting Services $603,658.67
Contractual Labor $11,534.50
Copy & Reproduction Services $14,576.16
Design Services $3,274,424.26
Dues & Subscription Services $393.85
Education & Training Services $4,065.48
Electricity $3,356.04
Engineering Services $137,357.29
Food & Related Supplies $7,248.14
Furniture $4,931.31
Hardware Maint & Support Serv $61,176.65
Health & Safety Supplies $1,396.80
Infrastructure $82,480.09
Land Maintenance Services $1,162,558.11
Legal Services $35,663.21
Machinery & Equipment Parts $52,218.31
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 $20,938.29
Other Equipment $66,226.00
Other Prof & Tech Services $473,416.50
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 $5,412.88
Project Management Services $164,999.40
Right of Way $1,771,936.24
Surveying Services $16,084.96
TCEF Reimbursement $3,218,267.07
Telephone Services $6,269.93
Testing Services $102,695.85
Tools & Related Supplies $28,158.12
Traffic Control Services $119,744.26
Traffic Signal Projects $275,153.10
Utility Locate/Relocation Serv $26,446.64
Vehicle Repair Services $1,235.00
Water $30,941.53
Total: $ 36,274,265.01