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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $672.26
Aluminum Sulfate $525,236.16
Books & Periodicals $3,690.74
Building Improvements $27,709.35
Building Maintenance Services $116,878.00
Calcium Hydroxide $306,974.22
Carbon Dioxide $48,960.62
Cell Phones Services $1,526.08
Chlorine $54,824.24
Chlorine Dioxide $162,317.46
Clothing Supplies $27,039.54
Communication Supplies $3,782.52
Communications Equipment $8,000.00
Computer Hardware $58,684.79
Computer Hardware - Capital $38,542.67
Computer Software $5,982.70
Computer Software - Capital $61,708.00
Conference and Travel $58,313.91
Construction Contracts $1,776,902.54
Construction Services $12,604,251.41
Consulting Services $5,741,657.16
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $61,685.90
Copier Rental Services $8,045.04
Copy & Reproduction Services $978.23
Disposal of Hazardous Material $14,556.37
Dues & Subscription Services $55,398.83
Easements $12,600.00
Education & Training Services $29,904.29
Educational Programs $140.00
Electrical Parts $179,970.45
Electricity $601,088.90
Employee Testing $165.00
Engineering Services $1,642,136.16
Equipment, Non Office $5,679.72
Filter Aid $16,427.25
Flocculant Aid $50,825.25
Fluoride $142,452.21
Food & Related Supplies $4,823.32
Furniture $26,385.61
Hardware Maint & Support Serv $574.05
Health & Safety Supplies $83,485.66
Heating Fuel $7,305.74
Laboratory Supplies $81,083.68
Leased Equip Rental Services $3,522.00
Legal Services $58,903.58
Lumber Supplies $164.32
Machinery & Equipment Parts $200,237.28
Maintenance Contracts $114,893.65
Maintenance Materials $79,310.56
Meals - Business, Non Travel $5,584.38
Meals - Traveling $14,918.00
Mechanical & Heavy Equipment $743,489.19
Mileage $2,622.31
Motor Fuel, Oil & Grease $18,873.01
Motor Vehicles and Accessories $122,841.32
Natural Gas $124,393.18
Odor Control Equipment $6,395.46
Office Equipment $3,808.72
Office Supplies $12,993.57
Other Capital Outlay $104,450.40
Other Chemical Supplies $9,636.05
Other Employee Travel $10.40
Other Equipment $253,976.04
Other Prof & Tech Services $233,269.01
Other Rental Services $1,739.96
Other Repair & Maint Serv $38,747.33
Other Supplies $51,077.58
Paint & Painting Supplies $7,935.02
Plumbing & Irrigation Supplies $7,633.48
Postage & Freight Services $3,143.27
Radio Maint & Support Serv $53,358.09
Recycling Services $1,923.68
Right of Way $17,077.55
Safety Shoes $4,798.30
Sand & Gravel Supplies $832.00
Security Equipment $13,176.90
Security Services $27,901.51
Shop Supplies $34,002.20
Signage Supplies $46.78
Sodium Bisulfite $11,468.00
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $8,079.94
Solid Waste Services $3,525.08
Storm Drainage Services $21,439.05
Testing Services $100,853.34
Tools & Related Supplies $33,922.06
Vegetation Supplies $856.55
Vehicle Parts $14,645.10
Vehicle Repair Services $7,872.75
Wastewater Services $2,246.88
Water $4,298.13
Water Assessment Services $31,743.42
Water Filter Material $155,724.00
Water Pipe & Accessories $6,543.03
Water Supplies $11,096.00
Total: $ 27,503,513.44