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Department Ut Water Production Div
Expense Type Amount
Consulting Services $4,066,570.40
Construction Contracts $2,947,650.41
Construction Services $1,787,117.24
Engineering Services $1,224,359.72
Mechanical & Heavy Equipment $684,183.54
Electricity $605,074.90
Aluminum Sulfate $487,731.19
Other Equipment $311,879.12
Calcium Hydroxide $283,742.42
Other Prof & Tech Services $231,426.11
Machinery & Equipment Parts $214,926.45
Motor Vehicles and Accessories $211,397.94
Electrical Parts $185,784.64
Fluoride $162,365.86
Natural Gas $133,846.58
Chlorine Dioxide $129,118.02
Other Capital Outlay $124,076.55
Principal $105,528.53
Contractual Labor $94,960.90
Maintenance Contracts $93,957.40
Testing Services $91,292.55
Security Equipment $89,683.99
Interest $82,694.98
Dues & Subscription Services $74,664.53
Health & Safety Supplies $72,467.20
Laboratory Supplies $70,724.23
Legal Services $67,921.21
Maintenance Materials $63,009.18
Other Supplies $59,717.56
Conference and Travel $57,315.63
Chlorine $50,107.20
Contract Pmt to Govt/Other $50,000.00
Flocculant Aid $49,568.40
Water Filter Material $47,250.00
Carbon Dioxide $44,995.94
Water Assessment Services $42,240.90
Security Services $42,159.86
Shop Supplies $41,881.09
Other Repair & Maint Serv $37,530.30
Radio Maint & Support Serv $37,332.66
Computer Hardware $33,712.91
Building Improvements $28,391.42
Education & Training Services $26,068.77
Clothing Supplies $25,740.97
Tools & Related Supplies $21,829.90
Vegetation Supplies $21,712.20
Storm Drainage Services $18,819.63
Plant & Garage Equipment $16,971.57
Water $16,871.29
Filter Aid $15,942.15
Meals - Traveling $13,085.00
Office Supplies $12,971.10
Water Supplies $12,277.98
Motor Fuel, Oil & Grease $12,210.94
Communications Equipment $10,464.34
Other Chemical Supplies $10,057.05
Sodium Bisulfite $9,813.76
Vehicle Repair Services $9,574.36
Heating Fuel $9,331.62
Computer Hardware - Capital $9,058.18
Disposal of Hazardous Material $8,498.19
Sand & Gravel Supplies $8,317.02
Copier Rental Services $8,045.04
Water Pipe & Accessories $6,282.25
Paint & Painting Supplies $5,513.94
Plumbing & Irrigation Supplies $4,698.31
Vehicle Parts $4,366.81
Computer Software $3,808.43
Leased Equip Rental Services $3,522.00
Solid Waste Services $3,433.16
Communication Supplies $3,303.72
Books & Periodicals $2,699.95
Office Equipment $2,627.00
Wastewater Services $2,246.58
Meals - Business, Non Travel $1,595.93
Recycling Services $1,540.36
Furniture $1,057.27
Mileage $1,009.18
Software Maint & Support Serv $994.80
Food & Related Supplies $762.90
Easements $600.00
Other Rental Services $596.50
Hardware Maint & Support Serv $356.22
Advertising Services $261.49
Educational Programs $249.99
Procurement Card Default $175.37
Lumber Supplies $164.32
Postage & Freight Services $157.56
Copy & Reproduction Services $62.50
Signage Supplies $25.00
Total: $ 15,670,132.26