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Department Ut Water Production Div
Expense Type Amount
Consulting Services $4,293,792.71
Construction Services $3,547,752.23
Construction Contracts $2,944,581.05
Engineering Services $1,283,517.48
Mechanical & Heavy Equipment $684,183.54
Electricity $599,032.22
Aluminum Sulfate $481,185.10
Calcium Hydroxide $295,108.56
Other Equipment $295,091.54
Other Prof & Tech Services $238,393.53
Motor Vehicles and Accessories $211,397.94
Machinery & Equipment Parts $205,289.06
Electrical Parts $184,937.60
Fluoride $160,174.73
Natural Gas $131,938.20
Other Capital Outlay $124,076.55
Chlorine Dioxide $109,057.98
Principal $105,528.53
Contractual Labor $98,253.27
Maintenance Contracts $95,250.09
Testing Services $91,343.30
Dues & Subscription Services $84,106.53
Interest $82,694.98
Legal Services $74,522.36
Laboratory Supplies $70,445.93
Health & Safety Supplies $68,590.74
Maintenance Materials $68,506.22
Security Equipment $58,546.79
Flocculant Aid $57,374.10
Conference and Travel $56,934.68
Other Supplies $55,384.41
Contract Pmt to Govt/Other $50,000.00
Chlorine $49,087.80
Water Filter Material $47,250.00
Radio Maint & Support Serv $43,973.66
Water Assessment Services $43,684.19
Security Services $42,792.27
Carbon Dioxide $41,968.93
Computer Hardware $41,193.22
Shop Supplies $39,274.44
Other Repair & Maint Serv $39,025.67
Building Improvements $28,391.42
Education & Training Services $28,023.79
Tools & Related Supplies $25,690.60
Clothing Supplies $25,543.69
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
Motor Fuel, Oil & Grease $14,881.34
Meals - Traveling $13,500.00
Office Supplies $12,881.59
Water Supplies $11,096.00
Other Chemical Supplies $10,854.27
Communications Equipment $10,203.75
Vehicle Repair Services $9,574.36
Heating Fuel $9,242.62
Sodium Bisulfite $9,197.84
Computer Hardware - Capital $9,058.18
Disposal of Hazardous Material $8,298.37
Copier Rental Services $8,045.04
Water Pipe & Accessories $6,877.20
Paint & Painting Supplies $6,188.29
Water $4,366.33
Vehicle Parts $4,126.32
Plumbing & Irrigation Supplies $3,851.17
Communication Supplies $3,782.52
Solid Waste Services $3,524.78
Leased Equip Rental Services $3,522.00
Computer Software $3,437.84
Books & Periodicals $3,248.30
Sand & Gravel Supplies $3,202.68
Office Equipment $2,627.00
Meals - Business, Non Travel $2,397.13
Wastewater Services $2,258.41
Furniture $1,807.09
Recycling Services $1,604.12
Food & Related Supplies $1,271.07
Mileage $1,265.73
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 $37.72
Signage Supplies $25.00
Total: $ 17,683,614.17