AGRICULTURAL/HORTICULTURAL |
view payee information |
$13,104,640.46 |
ANIMAL SUPPLIES |
view payee information |
$421,789.76 |
ARBITRAGE REBATE-ADMIN EXP |
view payee information |
$323,787.11 |
ASPHALT |
view payee information |
$73,107,563.45 |
BEDDING/LINEN |
view payee information |
$299,540.67 |
BOILER EQUIPMENT |
view payee information |
$549,358.41 |
BOND ISSUE COSTS |
view payee information |
$6,086,837.50 |
BOOKS-LIBRARY |
view payee information |
$44,602,624.17 |
BRIDGES/CAROUSELS |
view payee information |
$4,766,558.75 |
BUILDING MATERIAL |
view payee information |
$5,478,926.61 |
CAPACITORS |
view payee information |
$363,246.00 |
CASH OVER/SHORT |
view payee information |
$24,735.21 |
CEMENT/CONCRETE |
view payee information |
$8,530,682.07 |
CHEMICALS |
view payee information |
$144,842,563.31 |
CLOTHING/CLOTHING MATERIAL |
view payee information |
$22,265,976.40 |
COMMERCIAL PAPER ADMIN EXP |
view payee information |
$52,732,679.12 |
COMPUTER SUPPLIES |
view payee information |
$1,121,898.24 |
CONST/REPAIR MATERIAL-OTHER |
view payee information |
$10,865,364.73 |
DIETARY HARDWARE |
view payee information |
$169,748.32 |
DRUGS |
view payee information |
$4,192,019.43 |
EDUCATIONAL/PROMOTIONAL |
view payee information |
$18,990,135.29 |
ELCTRCAL CONDUCTORS-HARDWARE |
view payee information |
$3,421,173.80 |
ELCTRCAL CONDUCTORS-WIRE&CABLE |
view payee information |
$1,099,133.75 |
ELECTRICAL SWITCHGEAR |
view payee information |
$41,379,568.18 |
ELECTRICAL TRANSFORMERS |
view payee information |
$134,930,391.27 |
ELECTRICAL/LIGHTING |
view payee information |
$12,721,387.93 |
EQUIPMENT-CHILLERS |
view payee information |
$80,401.00 |
ESCROW FUNDING REQUIREMENT |
view payee information |
$12,090,580.82 |
EXPLOSIVES/BLASTING |
view payee information |
$6,848,277.40 |
FIBRE-OPTIC |
view payee information |
$1,867,823.37 |
FOOD/ICE |
view payee information |
$6,411,079.52 |
FOOD/ICE |
view payee information |
$1,958,932.85 |
FOOD/STORAGE FOR ANIMALS |
view payee information |
$2,155,184.10 |
FREIGHT |
view payee information |
$421,375.28 |
FUEL-AUXILIARY EQUIPMENT |
view payee information |
$3,804.39 |
FURNISHINGS-DISASTER RELIEF |
view payee information |
$16,494.53 |
FUSES AND FUSING APPARATUS |
view payee information |
$68,154.41 |
GASOLINE/OIL/GREASE |
view payee information |
$13,754,603.91 |
HARDWARE/WIRE/STEEL |
view payee information |
$6,460,668.92 |
HOUSEHOLD/CLEANING SUPPLIES |
view payee information |
$10,866,379.63 |
IDENTIFICATION |
view payee information |
$611,962.55 |
INTEREST EXPENSE -CAP.LEASE |
view payee information |
$24,500.00 |
INTEREST PAYMENT D/S FUNDS |
view payee information |
$2,966,271,894.44 |
INTEREST-GENERAL |
view payee information |
$782,065,823.67 |
INVENTORY PURCHASES |
view payee information |
$333,776,525.10 |
LOSS ON DISPOSAL OF ASSETS |
view payee information |
$558.07 |
LUMINAIRES & STREETLIGHT EQUIP |
view payee information |
$1,707,711.55 |
MEDICAL EQUIPMENT (NONCAPITAL) |
view payee information |
$3,858,641.93 |
MEDICAL/DENTAL SUPPLIES |
view payee information |
$45,186,436.75 |
METER CARD-SEAL-GRAPH-TAPE |
view payee information |
$58,901.30 |
METER PARTS |
view payee information |
$2,849,516.62 |
METERS |
view payee information |
$111,606,947.74 |
MICROWAVE & MICROWAVE EQUIPMNT |
view payee information |
$23,652.56 |
MINOR COMMUNICATIONS EQUIPMENT |
view payee information |
$3,919,743.81 |
MINOR COMPUTER HARDWARE |
view payee information |
$122,152,495.77 |
NON STOCK--DO NOT USE |
view payee information |
$1,254,225.29 |
OFFICE FURNISHINGS |
view payee information |
$35,720,769.40 |
OFFICE SUPPLIES |
view payee information |
$8,994,965.39 |
ORGANICS CARTS |
view payee information |
$157,796.10 |
OTHER COSTS |
view payee information |
$6,353,086.73 |
PACKING SUPPLIES |
view payee information |
$135,075.43 |
PAINT/PAINTING SUPPLIES |
view payee information |
$8,201,255.03 |
PARTS FOR EQUIPMENT |
view payee information |
$11,989,173.89 |
PARTS FOR VEHICLES |
view payee information |
$2,203,375.77 |
PHOTOGRAPHIC |
view payee information |
$438,306.82 |
PIPES AND FITTINGS |
view payee information |
$3,409,044.93 |
POLES, STREETLIGHT |
view payee information |
$38,965.55 |
POLES, TOWERS, STEEL |
view payee information |
$6,958,267.65 |
POLES, WOOD |
view payee information |
$50,695.94 |
POLICE SUPPLIES |
view payee information |
$7,651,620.34 |
PRINCIPAL PAYMENT D/S FUNDS |
view payee information |
$2,314,654,454.74 |
PULL BOXES,SVC BOXES,MANHOLES |
view payee information |
$1,766,207.50 |
PURCH.CARD COSTS TO RECLASSIFY |
view payee information |
$578,336,450.16 |
RADIO EQUIPMENT |
view payee information |
$19,704,651.25 |
RAW WATER - PURCHASED |
view payee information |
$4,191,336.23 |
RECREATIONAL SUPPLIES |
view payee information |
$1,786,987.94 |
RECYCLING CARTS |
view payee information |
$1,323,875.16 |
REDEMPTION OF PRINCIPAL-GEN |
view payee information |
$1,408,582,220.79 |
REFRIGERANT COMPONENTS-HVAC |
view payee information |
$3,313,300.27 |
RELAYS AND RELAYING EQUIPMENT |
view payee information |
$1,942,248.64 |
SAFETY EQUIPMENT |
view payee information |
$9,412,034.12 |
SAND/GRAVEL/STONE |
view payee information |
$22,039,014.66 |
SECURITY EQUIPMENT |
view payee information |
$7,105,464.87 |
SMALL ELECTRIC MOTORS-WATER UT |
view payee information |
$306,536.78 |
SMALL TOOLS/MINOR EQUIPMENT |
view payee information |
$119,776,928.76 |
SOFTWARE |
view payee information |
$91,077,511.05 |
STORM DRAINAGE |
view payee information |
$1,383,226.97 |
STREET/TRAFF SIGNS/MRKR/POS |
view payee information |
$8,167,348.79 |
TAXES-CITY OWNED PROPERTY |
view payee information |
$61,660.34 |
TIRES/TUBES |
view payee information |
$397,622.58 |
TRASH CARTS |
view payee information |
$2,167,064.07 |
TURBINE/GENERATOR EQUIPMENT |
view payee information |
$65,132.42 |
UNINVENTORIED FREIGHT |
view payee information |
$509,066.12 |
UTIL REV BND COMMISSION EXP |
view payee information |
$503,896.82 |
VALVES |
view payee information |
$1,021,317.08 |
VENDOR RESTOCK COST |
view payee information |
$9,888.25 |
WELDING SUPPLIES |
view payee information |
$359,138.76 |