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Department Ut Water Production Div
Expense Type Amount
Consulting Services $3,766,186.97
Construction Contracts $2,806,010.91
Construction Services $1,178,556.33
Engineering Services $1,130,816.81
Mechanical & Heavy Equipment $684,183.54
Electricity $608,000.72
Aluminum Sulfate $495,408.48
Calcium Hydroxide $294,318.42
Other Equipment $274,894.61
Other Prof & Tech Services $230,798.70
Motor Vehicles and Accessories $211,397.94
Machinery & Equipment Parts $204,374.89
Electrical Parts $185,603.53
Fluoride $179,105.90
Natural Gas $136,617.03
Other Capital Outlay $124,076.55
Security Equipment $110,130.99
Chlorine Dioxide $106,070.82
Principal $105,528.53
Contractual Labor $98,373.35
Maintenance Contracts $94,164.95
Testing Services $92,772.55
Interest $82,694.98
Dues & Subscription Services $74,726.01
Laboratory Supplies $74,486.52
Health & Safety Supplies $71,940.39
Legal Services $66,545.21
Maintenance Materials $60,867.00
Other Supplies $60,093.93
Conference and Travel $54,186.28
Chlorine $49,927.20
Flocculant Aid $49,568.40
Water Filter Material $47,250.00
Carbon Dioxide $46,296.46
Shop Supplies $44,646.77
Security Services $42,846.86
Water Assessment Services $42,240.90
Radio Maint & Support Serv $37,332.66
Other Repair & Maint Serv $34,209.79
Computer Hardware $32,401.10
Building Improvements $28,391.42
Clothing Supplies $26,072.84
Education & Training Services $24,269.77
Tools & Related Supplies $21,658.89
Vegetation Supplies $21,070.50
Storm Drainage Services $18,819.63
Plant & Garage Equipment $16,971.57
Water $16,875.56
Filter Aid $15,942.15
Meals - Traveling $13,085.00
Office Supplies $12,947.05
Computer Hardware - Capital $12,308.92
Water Supplies $12,277.98
Motor Fuel, Oil & Grease $11,719.12
Other Chemical Supplies $11,404.34
Communications Equipment $10,464.34
Vehicle Repair Services $9,574.36
Heating Fuel $9,331.62
Sodium Bisulfite $8,837.76
Disposal of Hazardous Material $8,498.19
Sand & Gravel Supplies $8,317.02
Copier Rental Services $8,045.04
Water Pipe & Accessories $6,248.99
Paint & Painting Supplies $5,513.94
Plumbing & Irrigation Supplies $4,698.31
Vehicle Parts $4,241.21
Computer Software $4,073.63
Leased Equip Rental Services $3,522.00
Communication Supplies $3,303.72
Solid Waste Services $3,263.91
Books & Periodicals $2,699.95
Copy & Reproduction Services $2,536.90
Office Equipment $2,478.00
Wastewater Services $2,244.93
Meals - Business, Non Travel $1,626.83
Recycling Services $1,460.48
Furniture $1,057.27
Software Maint & Support Serv $994.80
Mileage $944.92
Food & Related Supplies $623.91
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 $198.05
Lumber Supplies $164.32
Postage & Freight Services $157.56
Signage Supplies $25.00
Total: $ 14,470,678.88