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10-18-12 Agenda
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10-18-12 Agenda
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1/29/2013 3:51:29 PM
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10/15/2012 <br /> City of South Bend Purchasing Opportunities <br /> This guide is designed to identify approximate expenditures by Project and Department thru 12/2013 <br /> Estimated <br /> Account Name Fund/Department Name Expenditures <br /> ADVERTISING Blackthorn Operations 38,900 <br /> ADVERTISING Total 38,900 <br /> ADVERTISING/PROMOTION Century Center 44,055 <br /> ADVERTISING/PROMOTION Total 44,055 <br /> AUTOMOTIVE EQUIP REPAIR Solid Waste 438,440 <br /> AUTOMOTIVE EQUIP REPAIR Sewage Works-Sewer 607,456 <br /> AUTOMOTIVE EQUIP REPAIR Sewage Works-Concrete Crew 32,312 <br /> AUTOMOTIVE EQUIP REPAIR Sewage Works-Wastewater 60,000 <br /> AUTOMOTIVE EQUIP REPAIR Sewage Works-Organic Resources 149,203 <br /> AUTOMOTIVE EQUIP REPAIR Total 1,287,411 <br /> AUTOMOTIVE EQUIP REPAIRS Water Works 82,500 <br /> AUTOMOTIVE EQUIP REPAIRS Total 82,500 <br /> AUTOMOTIVE EQUIPMENT Engineering 4,000 <br /> AUTOMOTIVE EQUIPMENT Police 377,791 <br /> AUTOMOTIVE EQUIPMENT Fire 532,716 <br /> AUTOMOTIVE EQUIPMENT Code Enforcement 91,105 <br /> AUTOMOTIVE EQUIPMENT Junk Vehicle 3,867 <br /> AUTOMOTIVE EQUIPMENT Animal Control 20,724 <br /> AUTOMOTIVE EQUIPMENT Parks-Park Maintenance 254,500 <br /> AUTOMOTIVE EQUIPMENT Parks-Golf Courses 3,700 <br /> AUTOMOTIVE EQUIPMENT Parks-Potowatomi Zoo 8,000 <br /> AUTOMOTIVE EQUIPMENT Motor Vehicle-Streets 1,118,701 <br /> AUTOMOTIVE EQUIPMENT Economic Development Administration 2,600 <br /> AUTOMOTIVE EQUIPMENT Central Services-Equipment Services 12,200 <br /> AUTOMOTIVE EQUIPMENT Central Services-Building Maintenance 2,500 <br /> AUTOMOTIVE EQUIPMENT Central Services-Central Stores 2,000 <br /> AUTOMOTIVE EQUIPMENT Central Services-Radio Shop 800 <br /> AUTOMOTIVE EQUIPMENT Self Insurance-Safety& Risk Management 4,000 <br /> AUTOMOTIVE EQUIPMENT Economic Development Income Tax 497,209 <br /> AUTOMOTIVE EQUIPMENT Consolidated Building 15,000 <br /> AUTOMOTIVE EQUIPMENT Sewage Repair Insurance 6,462 <br /> AUTOMOTIVE EQUIPMENT Project Releaf 39,760 <br /> AUTOMOTIVE EQUIPMENT Total 2,997,635 <br /> • <br /> BUILDING IMPROVEMENTS Water Works Capital 190,000 <br /> BUILDING IMPROVEMENTS Sewage Works Capital 100,000 <br /> BUILDING IMPROVEMENTS Total 290,000 <br />
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