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OpenBook

Department Engineering
Expense Type Amount
Advertising Services $3,714.37
Audit Services $2,986.52
Bad Debt Expense $5,705.20
Books & Periodicals $203.10
Buildings $0.00
Cell Phones Services $32,219.25
Clothing Supplies $7,916.96
Communications Equipment $65,584.00
Computer Hardware $2,850.40
Computer Software $7,194.87
Conference and Travel $12,442.32
Construction Contracts $22,349,414.65
Construction Services $304,204.83
Consulting Services $541,920.69
Contractual Labor $11,534.50
Copy & Reproduction Services $13,956.65
Design Services $2,988,138.68
Dues & Subscription Services $393.85
Easements $985.00
Education & Training Services $5,359.78
Electricity $2,870.03
Engineering Services $149,623.79
Food & Related Supplies $6,784.13
Hardware Maint & Support Serv $46,052.48
Health & Safety Supplies $1,031.80
Infrastructure $105,074.66
Land $18,250.00
Land Maintenance Services $1,351,482.43
Legal Services $30,816.63
Machinery & Equipment Parts $39,369.72
Maintenance Contracts $3,199.00
Meals - Business, Non Travel $3,961.59
Mileage $478.23
Motor Fuel, Oil & Grease $111.75
Motor Vehicles and Accessories $1,839,252.00
Office Equipment $2,231.63
Office Supplies $16,475.43
Other Equipment $140,263.20
Other Prof & Tech Services $397,230.91
Other Purchased Services $3,609.88
Other Rebates $27,773.00
Other Repair & Maint Serv $818.00
Other Supplies $265.84
Postage & Freight Services $5,587.50
Project Management Services $152,635.11
Right of Way $1,841,414.43
Surveying Services $13,294.71
TCEF Reimbursement $1,696,316.40
Telephone Services $6,080.50
Testing Services $120,440.90
Tools & Related Supplies $27,222.09
Traffic Control Services $116,021.12
Traffic Signal Projects $275,153.10
Utility Locate/Relocation Serv $26,446.64
Vehicle Repair Services $1,110.00
Water $17,153.17
Total: $ 34,842,627.42