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Department Ut Water Production Div
Expense Type Amount
Consulting Services $3,072,782.53
Construction Contracts $3,040,724.61
Construction Services $1,774,969.93
Mechanical & Heavy Equipment $684,183.54
Engineering Services $633,728.33
Electricity $611,737.51
Aluminum Sulfate $502,813.76
Calcium Hydroxide $291,811.23
Other Prof & Tech Services $290,671.52
Other Equipment $288,914.91
Motor Vehicles and Accessories $211,397.94
Machinery & Equipment Parts $181,863.64
Fluoride $179,362.95
Electrical Parts $172,460.36
Natural Gas $168,853.68
Security Equipment $133,310.87
Other Capital Outlay $123,119.07
Contractual Labor $113,970.24
Chlorine Dioxide $106,070.82
Principal $105,528.53
Maintenance Contracts $92,892.74
Testing Services $90,862.55
Interest $82,694.98
Dues & Subscription Services $77,609.83
Other Supplies $74,449.24
Laboratory Supplies $71,853.63
Legal Services $64,063.00
Maintenance Materials $63,128.22
Water Assessment Services $61,035.79
Health & Safety Supplies $60,643.31
Conference and Travel $50,072.35
Chlorine $49,567.20
Flocculant Aid $49,105.35
Carbon Dioxide $47,516.77
Security Services $46,864.42
Easements $45,000.00
Water Filter Material $39,780.00
Shop Supplies $39,695.39
Radio Maint & Support Serv $36,494.21
Other Repair & Maint Serv $34,412.45
Computer Hardware $31,226.08
Vegetation Supplies $21,070.50
Education & Training Services $21,046.77
Building Improvements $20,861.61
Clothing Supplies $20,615.44
Tools & Related Supplies $20,022.72
Storm Drainage Services $18,819.63
Plant & Garage Equipment $16,971.57
Water $16,918.00
Filter Aid $15,942.15
Other Chemical Supplies $13,731.48
Meals - Traveling $13,085.00
Computer Hardware - Capital $12,308.92
Water Supplies $12,277.98
Office Supplies $11,216.84
Communications Equipment $10,557.78
Vehicle Repair Services $9,574.36
Heating Fuel $9,165.04
Disposal of Hazardous Material $8,555.07
Sand & Gravel Supplies $8,317.02
Motor Fuel, Oil & Grease $8,089.17
Copier Rental Services $7,696.86
Sodium Bisulfite $7,695.72
Computer Software $5,608.67
Paint & Painting Supplies $4,963.94
Vehicle Parts $3,677.24
Plumbing & Irrigation Supplies $3,621.11
Leased Equip Rental Services $3,522.00
Solid Waste Services $3,200.67
Copy & Reproduction Services $2,603.52
Office Equipment $2,478.00
Books & Periodicals $2,392.16
Wastewater Services $2,281.34
Water Pipe & Accessories $1,673.31
Recycling Services $1,220.55
Mileage $1,215.86
Furniture $1,057.27
Software Maint & Support Serv $994.80
Meals - Business, Non Travel $477.22
Food & Related Supplies $467.54
Procurement Card Default $340.89
Advertising Services $261.49
Educational Programs $249.99
Lumber Supplies $224.96
Signage Supplies $25.00
Postage & Freight Services $18.73
Other Employee Travel $18.00
Hardware Maint & Support Serv $0.00
Computer Software - Capital $0.00
Total: $ 14,244,377.37