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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $614.35
Aluminum Sulfate $529,530.67
Books & Periodicals $4,190.03
Building Improvements $27,709.35
Building Maintenance Services $116,878.00
Calcium Hydroxide $306,698.03
Carbon Dioxide $49,554.38
Cell Phones Services $1,055.82
Chlorine $53,444.84
Chlorine Dioxide $162,317.46
Clothing Supplies $26,230.06
Communication Supplies $3,782.52
Communications Equipment $8,000.00
Computer Hardware $69,451.00
Computer Hardware - Capital $38,542.67
Computer Software $6,277.70
Computer Software - Capital $61,708.00
Conference and Travel $56,784.24
Construction Contracts $1,934,330.93
Construction Services $12,381,666.14
Consulting Services $5,626,555.74
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $67,232.11
Copier Rental Services $8,045.04
Copy & Reproduction Services $549.50
Disposal of Hazardous Material $14,556.37
Dues & Subscription Services $69,435.51
Easements $12,600.00
Education & Training Services $29,816.14
Educational Programs $140.00
Electrical Parts $171,158.60
Electricity $600,937.89
Employee Testing $165.00
Engineering Services $1,617,040.79
Equipment, Non Office $5,679.72
Filter Aid $16,427.25
Flocculant Aid $50,825.25
Fluoride $142,452.21
Food & Related Supplies $4,372.25
Furniture $2,570.54
Hardware Maint & Support Serv $574.05
Health & Safety Supplies $71,208.25
Heating Fuel $6,820.11
Laboratory Supplies $75,605.30
Leased Equip Rental Services $3,522.00
Legal Services $64,146.46
Lumber Supplies $164.32
Machinery & Equipment Parts $208,297.15
Maintenance Contracts $81,943.59
Maintenance Materials $80,834.92
Meals - Business, Non Travel $3,630.35
Meals - Traveling $14,918.00
Mechanical & Heavy Equipment $615,402.91
Mileage $2,358.11
Motor Fuel, Oil & Grease $18,062.55
Motor Vehicles and Accessories $122,841.32
Natural Gas $111,314.59
Odor Control Equipment $6,395.46
Office Equipment $3,808.72
Office Supplies $13,348.01
Other Capital Outlay $104,450.40
Other Chemical Supplies $10,631.10
Other Employee Travel $3.00
Other Equipment $266,340.05
Other Prof & Tech Services $236,213.65
Other Rental Services $1,739.96
Other Repair & Maint Serv $38,775.33
Other Supplies $53,678.93
Paint & Painting Supplies $7,935.02
Plumbing & Irrigation Supplies $7,872.99
Postage & Freight Services $2,676.05
Radio Maint & Support Serv $47,518.09
Recycling Services $1,923.68
Right of Way $17,077.55
Safety Shoes $2,952.17
Sand & Gravel Supplies $832.00
Security Equipment $13,176.90
Security Services $28,491.51
Shop Supplies $37,392.76
Signage Supplies $46.78
Sodium Bisulfite $11,468.00
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $8,079.94
Solid Waste Services $3,525.08
Storm Drainage Services $21,254.28
Testing Services $100,431.24
Tools & Related Supplies $33,531.55
Vegetation Supplies $856.55
Vehicle Parts $10,781.45
Vehicle Repair Services $13,180.79
Wastewater Services $2,236.81
Water $4,287.12
Water Assessment Services $60,738.18
Water Filter Material $47,250.00
Water Pipe & Accessories $6,543.03
Water Supplies $11,096.00
Total: $ 27,051,658.21