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Department Ut Water Production Div
Expense Type Amount
Construction Services $13,968,275.77
Consulting Services $5,679,081.72
Engineering Services $1,754,350.74
Construction Contracts $1,314,946.36
Mechanical & Heavy Equipment $812,837.87
Electricity $600,042.18
Aluminum Sulfate $523,929.90
Calcium Hydroxide $308,053.77
Other Prof & Tech Services $265,731.45
Other Equipment $228,947.59
Machinery & Equipment Parts $200,789.86
Electrical Parts $193,576.91
Water Filter Material $173,406.00
Chlorine Dioxide $140,384.34
Fluoride $139,042.25
Building Maintenance Services $123,606.00
Motor Vehicles and Accessories $122,841.32
Natural Gas $122,599.92
Maintenance Contracts $108,831.15
Other Capital Outlay $104,450.40
Testing Services $99,807.29
Computer Software - Capital $86,663.00
Maintenance Materials $85,510.96
Health & Safety Supplies $82,867.08
Legal Services $77,889.27
Dues & Subscription Services $75,646.16
Laboratory Supplies $73,587.00
Computer Hardware $65,159.87
Radio Maint & Support Serv $63,879.58
Conference and Travel $56,423.03
Chlorine $53,639.24
Other Supplies $53,070.80
Contractual Labor $52,830.94
Flocculant Aid $51,045.75
Contract Pmt to Govt/Other $50,000.00
Carbon Dioxide $48,742.69
Other Repair & Maint Serv $44,797.35
Computer Hardware - Capital $39,735.89
Tools & Related Supplies $35,131.29
Water Assessment Services $30,064.42
Shop Supplies $29,990.16
Education & Training Services $29,545.88
Equipment, Non Office $28,806.92
Building Improvements $27,400.00
Solid Waste Services $27,054.56
Security Services $26,787.71
Furniture $26,385.61
Clothing Supplies $24,197.95
Storm Drainage Services $21,439.05
Motor Fuel, Oil & Grease $18,844.01
Right of Way $17,077.55
Filter Aid $16,427.25
Vehicle Parts $15,024.42
Meals - Traveling $14,918.00
Disposal of Hazardous Material $14,556.37
Easements $12,600.00
Communication Supplies $12,142.26
Security Equipment $12,003.90
Odor Control Equipment $11,956.83
Office Supplies $11,170.84
Water Supplies $11,096.00
Sodium Bisulfite $10,492.00
Other Chemical Supplies $10,272.39
Software Maint & Support Serv $8,449.31
Communications Equipment $8,000.00
Copier Rental Services $7,928.98
Vehicle Repair Services $7,872.75
Plumbing & Irrigation Supplies $7,633.48
Meals - Business, Non Travel $6,806.35
Paint & Painting Supplies $6,597.04
Water Pipe & Accessories $6,543.03
Food & Related Supplies $5,510.17
Safety Shoes $5,484.01
Hardware Maint & Support Serv $5,468.11
Computer Software $5,370.59
Heating Fuel $5,310.09
Water $4,313.85
Office Equipment $3,828.71
Books & Periodicals $3,707.90
Leased Equip Rental Services $3,522.00
Cell Phones Services $3,265.18
Postage & Freight Services $3,213.75
Mileage $2,518.41
Wastewater Services $2,262.80
Sodium Hydroxide $2,148.00
Recycling Services $2,022.46
Other Rental Services $1,739.96
Advertising Services $1,357.26
Vegetation Supplies $1,179.05
Copy & Reproduction Services $978.23
Sand & Gravel Supplies $832.00
Employee Testing $355.00
Lumber Supplies $164.32
Educational Programs $140.00
Signage Supplies $46.78
Other Employee Travel $17.80
Total: $ 28,666,994.14