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Department Ut Water Production Div
Expense Type Amount
Consulting Services $4,129,646.39
Construction Contracts $2,956,544.61
Construction Services $2,733,885.36
Engineering Services $1,241,414.79
Mechanical & Heavy Equipment $684,183.54
Electricity $600,611.52
Aluminum Sulfate $507,373.35
Calcium Hydroxide $297,964.13
Other Equipment $295,380.24
Other Prof & Tech Services $231,798.33
Motor Vehicles and Accessories $211,397.94
Machinery & Equipment Parts $203,215.35
Electrical Parts $185,725.35
Fluoride $162,365.86
Natural Gas $136,876.86
Chlorine Dioxide $129,118.02
Other Capital Outlay $124,076.55
Principal $105,528.53
Maintenance Contracts $95,462.50
Testing Services $90,692.55
Security Equipment $87,332.61
Contractual Labor $87,133.12
Interest $82,694.98
Dues & Subscription Services $74,690.53
Legal Services $71,965.36
Health & Safety Supplies $68,492.30
Maintenance Materials $67,592.23
Laboratory Supplies $67,353.18
Other Supplies $57,492.47
Conference and Travel $55,380.64
Chlorine $50,287.20
Contract Pmt to Govt/Other $50,000.00
Carbon Dioxide $47,658.27
Water Filter Material $47,250.00
Radio Maint & Support Serv $43,973.66
Security Services $43,102.27
Flocculant Aid $42,600.60
Water Assessment Services $42,240.90
Shop Supplies $38,880.55
Computer Hardware $38,619.00
Other Repair & Maint Serv $37,027.67
Building Improvements $28,391.42
Education & Training Services $27,668.79
Clothing Supplies $25,543.69
Tools & Related Supplies $25,099.70
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
Meals - Traveling $13,085.00
Office Supplies $12,532.69
Motor Fuel, Oil & Grease $11,517.21
Water Supplies $11,096.00
Communications Equipment $10,203.75
Other Chemical Supplies $9,997.78
Sodium Bisulfite $9,993.80
Vehicle Repair Services $9,574.36
Heating Fuel $9,242.62
Computer Hardware - Capital $9,058.18
Disposal of Hazardous Material $8,498.19
Sand & Gravel Supplies $8,317.02
Copier Rental Services $7,709.83
Water Pipe & Accessories $6,282.25
Paint & Painting Supplies $5,513.94
Water $4,375.38
Plumbing & Irrigation Supplies $4,322.41
Vehicle Parts $4,116.33
Computer Software $3,805.32
Leased Equip Rental Services $3,522.00
Solid Waste Services $3,478.97
Communication Supplies $3,303.72
Books & Periodicals $3,141.31
Office Equipment $2,627.00
Wastewater Services $2,262.40
Furniture $1,807.09
Meals - Business, Non Travel $1,595.93
Recycling Services $1,572.24
Food & Related Supplies $1,170.06
Mileage $1,084.29
Software Maint & Support Serv $994.80
Easements $600.00
Other Rental Services $596.50
Copy & Reproduction Services $564.50
Hardware Maint & Support Serv $356.22
Advertising Services $261.49
Educational Programs $249.99
Lumber Supplies $164.32
Postage & Freight Services $157.56
Procurement Card Default $41.70
Signage Supplies $25.00
Total: $ 16,711,075.16