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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $261.49
Aluminum Sulfate $510,904.53
Books & Periodicals $2,997.40
Building Improvements $28,391.42
Calcium Hydroxide $299,545.31
Carbon Dioxide $46,296.46
Chlorine $48,367.80
Chlorine Dioxide $106,070.82
Clothing Supplies $21,359.08
Communications Equipment $10,526.38
Computer Hardware $31,047.09
Computer Hardware - Capital $12,308.92
Computer Software $4,073.63
Conference and Travel $53,776.13
Construction Contracts $2,812,783.14
Construction Services $1,435,771.61
Consulting Services $3,560,396.76
Contractual Labor $105,224.77
Copier Rental Services $8,045.04
Copy & Reproduction Services $2,603.52
Disposal of Hazardous Material $8,555.07
Dues & Subscription Services $73,538.56
Easements $600.00
Education & Training Services $25,239.77
Educational Programs $249.99
Electrical Parts $183,635.04
Electricity $610,041.04
Engineering Services $1,093,925.32
Filter Aid $15,942.15
Flocculant Aid $49,568.40
Fluoride $163,052.73
Food & Related Supplies $506.84
Furniture $1,057.27
Hardware Maint & Support Serv $356.22
Health & Safety Supplies $69,996.16
Heating Fuel $9,331.62
Interest $82,694.98
Laboratory Supplies $72,608.51
Leased Equip Rental Services $3,522.00
Legal Services $66,451.96
Lumber Supplies $164.32
Machinery & Equipment Parts $202,028.62
Maintenance Contracts $104,588.55
Maintenance Materials $60,789.48
Meals - Business, Non Travel $1,356.85
Meals - Traveling $13,085.00
Mechanical & Heavy Equipment $684,183.54
Mileage $637.94
Motor Fuel, Oil & Grease $8,953.11
Motor Vehicles and Accessories $211,397.94
Natural Gas $144,644.33
Office Equipment $2,478.00
Office Supplies $12,821.93
Other Capital Outlay $124,076.55
Other Chemical Supplies $12,222.24
Other Equipment $285,519.28
Other Prof & Tech Services $259,149.61
Other Rental Services $596.50
Other Repair & Maint Serv $35,511.15
Other Supplies $65,459.43
Paint & Painting Supplies $4,963.94
Plant & Garage Equipment $16,971.57
Plumbing & Irrigation Supplies $4,549.21
Postage & Freight Services $157.56
Principal $105,528.53
Procurement Card Default $267.43
Radio Maint & Support Serv $37,114.56
Recycling Services $1,378.60
Sand & Gravel Supplies $8,317.02
Security Equipment $121,026.13
Security Services $47,346.86
Shop Supplies $42,716.15
Signage Supplies $25.00
Sodium Bisulfite $7,695.72
Software Maint & Support Serv $994.80
Solid Waste Services $3,248.10
Storm Drainage Services $18,819.63
Testing Services $91,009.55
Tools & Related Supplies $21,281.76
Vegetation Supplies $21,070.50
Vehicle Parts $4,083.71
Vehicle Repair Services $9,574.36
Wastewater Services $2,239.69
Water $16,876.76
Water Assessment Services $42,240.90
Water Filter Material $47,250.00
Water Pipe & Accessories $6,235.88
Water Supplies $12,277.98
Total: $ 14,556,551.20
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