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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $1,357.26
Aluminum Sulfate $537,422.61
Books & Periodicals $3,598.90
Building Improvements $23,561.13
Building Maintenance Services $123,606.00
Calcium Hydroxide $315,662.62
Carbon Dioxide $49,684.58
Cell Phones Services $3,696.60
Chlorine $52,387.04
Chlorine Dioxide $140,384.34
City and Community Programs $3,513.73
Clothing Supplies $24,549.90
Communication Supplies $12,142.26
Computer Hardware $63,962.78
Computer Hardware - Capital $39,735.89
Computer Software $5,370.59
Computer Software - Capital $86,663.00
Conference and Travel $57,189.65
Construction Contracts $1,210,585.44
Construction Services $14,146,510.70
Consulting Services $5,630,019.18
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $52,678.85
Copier Rental Services $8,045.04
Copy & Reproduction Services $978.23
Disposal of Hazardous Material $14,556.37
Dues & Subscription Services $75,835.47
Easements $12,600.00
Education & Training Services $29,795.88
Educational Programs $214.25
Electrical Parts $199,926.32
Electricity $596,828.17
Employee Testing $355.00
Engineering Services $1,709,127.20
Equipment, Non Office $34,522.92
Filter Aid $16,427.25
Flocculant Aid $51,045.75
Fluoride $139,042.25
Food & Related Supplies $6,422.38
Furniture $28,104.50
Hardware Maint & Support Serv $5,468.11
Health & Safety Supplies $82,060.73
Heating Fuel $5,218.09
Laboratory Supplies $68,088.31
Leased Equip Rental Services $2,037.00
Legal Services $130,019.18
Lumber Supplies $138.06
Machinery & Equipment Parts $204,636.52
Maintenance Contracts $106,568.00
Maintenance Materials $87,485.14
Meals - Business, Non Travel $7,216.97
Meals - Traveling $14,918.00
Mechanical & Heavy Equipment $808,192.87
Mileage $2,829.03
Motor Fuel, Oil & Grease $20,652.28
Motor Vehicles and Accessories $122,841.32
Natural Gas $122,302.62
Odor Control Equipment $11,956.83
Office Equipment $3,828.71
Office Supplies $11,109.45
Other Capital Outlay $104,450.40
Other Chemical Supplies $10,232.50
Other Employee Travel $17.80
Other Equipment $216,976.21
Other Prof & Tech Services $257,383.44
Other Rental Services $1,739.96
Other Repair & Maint Serv $48,602.87
Other Supplies $53,520.64
Paint & Painting Supplies $5,402.04
Plumbing & Irrigation Supplies $7,935.91
Postage & Freight Services $3,419.24
Radio Maint & Support Serv $63,879.58
Recycling Services $2,097.46
Right of Way $17,077.55
Safety Shoes $5,654.00
Sand & Gravel Supplies $832.00
Security Equipment $12,122.51
Security Services $17,812.57
Shop Supplies $29,295.18
Signage Supplies $46.78
Sodium Bisulfite $10,229.40
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $8,818.68
Solid Waste Services $27,054.56
Storm Drainage Services $21,439.05
Testing Services $98,773.29
Tools & Related Supplies $36,952.88
Vegetation Supplies $1,179.05
Vehicle Parts $15,534.76
Vehicle Repair Services $7,872.75
Wastewater Services $2,267.33
Water $4,320.96
Water Assessment Services $30,064.42
Water Filter Material $173,406.00
Water Pipe & Accessories $6,543.03
Water Supplies $11,096.00
Total: $ 28,691,876.05