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OpenBook

Department Engineering
Expense Type Amount
Advertising Services $3,564.40
Audit Services $2,986.52
Bad Debt Expense $5,705.20
Books & Periodicals $203.10
Buildings $0.00
Cell Phones Services $32,744.48
Clothing Supplies $7,940.94
Communications Equipment $10,500.00
Computer Hardware $2,494.18
Computer Software $7,274.83
Conference and Travel $12,982.88
Construction Contracts $23,318,183.75
Construction Services $304,204.83
Consulting Services $588,657.93
Contractual Labor $11,534.50
Copy & Reproduction Services $14,162.43
Design Services $3,205,841.55
Dues & Subscription Services $393.85
Education & Training Services $4,065.48
Electricity $3,216.55
Engineering Services $137,357.29
Food & Related Supplies $6,978.48
Furniture $4,931.31
Hardware Maint & Support Serv $46,052.48
Health & Safety Supplies $1,113.33
Infrastructure $82,480.09
Land Maintenance Services $1,158,715.11
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 $20,399.80
Other Equipment $66,226.00
Other Prof & Tech Services $457,251.91
Other Purchased Services $3,609.88
Other Rebates $27,773.00
Other Repair & Maint Serv $1,088.00
Other Supplies $265.84
Postage & Freight Services $5,376.00
Project Management Services $164,999.40
Right of Way $1,760,336.24
Surveying Services $16,084.96
TCEF Reimbursement $1,598,437.70
Telephone Services $6,029.85
Testing Services $99,505.85
Tools & Related Supplies $27,492.66
Traffic Control Services $119,425.42
Traffic Signal Projects $275,153.10
Utility Locate/Relocation Serv $26,446.64
Vehicle Repair Services $1,235.00
Water $24,611.33
Total: $ 33,909,767.89