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Department Ut Water Production Div
Expense Type Amount
Consulting Services $4,483,413.44
Construction Services $4,439,966.60
Construction Contracts $2,933,882.85
Engineering Services $1,324,236.96
Mechanical & Heavy Equipment $709,266.27
Electricity $597,407.88
Aluminum Sulfate $516,675.47
Calcium Hydroxide $298,568.95
Other Equipment $258,436.92
Other Prof & Tech Services $241,310.98
Motor Vehicles and Accessories $211,397.94
Machinery & Equipment Parts $182,230.21
Electrical Parts $175,368.94
Fluoride $160,174.73
Chlorine Dioxide $132,660.02
Natural Gas $131,875.57
Other Capital Outlay $124,076.55
Principal $105,528.53
Maintenance Contracts $92,956.22
Testing Services $88,861.15
Dues & Subscription Services $84,044.68
Interest $82,694.98
Contractual Labor $81,118.79
Legal Services $71,530.47
Laboratory Supplies $70,619.80
Maintenance Materials $68,864.44
Health & Safety Supplies $65,865.99
Conference and Travel $61,444.41
Security Equipment $55,922.27
Other Supplies $54,375.96
Chlorine $52,116.60
Flocculant Aid $50,406.30
Carbon Dioxide $50,141.19
Contract Pmt to Govt/Other $50,000.00
Water Filter Material $47,250.00
Radio Maint & Support Serv $44,029.50
Water Assessment Services $43,684.19
Computer Hardware $43,594.49
Other Repair & Maint Serv $41,009.67
Security Services $37,889.02
Shop Supplies $37,795.37
Education & Training Services $29,518.28
Building Improvements $28,391.42
Tools & Related Supplies $25,436.07
Clothing Supplies $25,297.27
Vegetation Supplies $21,712.20
Storm Drainage Services $18,819.63
Right of Way $17,077.55
Plant & Garage Equipment $16,971.57
Filter Aid $15,942.15
Motor Fuel, Oil & Grease $15,043.05
Meals - Traveling $14,166.00
Office Supplies $12,246.18
Water Supplies $11,096.00
Other Chemical Supplies $10,840.48
Communications Equipment $10,203.75
Vehicle Repair Services $9,574.36
Sodium Bisulfite $9,377.88
Heating Fuel $9,242.62
Disposal of Hazardous Material $8,298.37
Copier Rental Services $7,709.83
Water Pipe & Accessories $6,877.20
Odor Control Equipment $6,395.46
Paint & Painting Supplies $6,060.93
Plumbing & Irrigation Supplies $4,515.28
Water $4,365.33
Computer Hardware - Capital $3,994.82
Vehicle Parts $3,907.33
Communication Supplies $3,782.52
Solid Waste Services $3,694.03
Leased Equip Rental Services $3,522.00
Books & Periodicals $3,248.30
Computer Software $2,858.37
Sand & Gravel Supplies $2,721.63
Office Equipment $2,627.00
Meals - Business, Non Travel $2,509.63
Wastewater Services $2,264.23
Furniture $1,807.09
Recycling Services $1,684.00
Postage & Freight Services $1,588.81
Food & Related Supplies $1,540.24
Mileage $1,265.84
Software Maint & Support Serv $994.80
Easements $600.00
Other Rental Services $596.50
Copy & Reproduction Services $564.50
Advertising Services $512.43
Hardware Maint & Support Serv $356.22
Educational Programs $249.99
Lumber Supplies $164.32
Signage Supplies $46.78
Procurement Card Default $33.74
Total: $ 18,795,008.28