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Office Of Citywide Purchasing - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 21418524.87 | 2168507.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 5004324.78 | 201.22 | |
| HEAT LIGHT & POWER | 1381096 | 92082 | |
| CONTRACTUAL SERVICES GENERAL | 399624.43 | 33601.57 | |
| TEMPORARY SERVICES | 222963.41 | 6745.59 | |
| CONTRACTUAL SERVICES-GENERAL | 205073.99 | 18982.01 | |
| OVERNIGHT TRVL EXP-GENERAL | 135922.73 | 2077.27 | |
| FUEL OIL | 102620.92 | 49856.08 | |
| OFFICE FURITURE | 78274.12 | 232.88 | |
| BOOKS-OTHER | 75577.36 | -21880.36 |