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Department Ut Water Production Div
Expense Type Amount
Construction Services $12,381,666.14
Consulting Services $5,626,555.74
Construction Contracts $1,934,330.93
Engineering Services $1,617,040.79
Mechanical & Heavy Equipment $615,402.91
Electricity $600,937.89
Aluminum Sulfate $529,530.67
Calcium Hydroxide $306,698.03
Other Equipment $266,340.05
Other Prof & Tech Services $236,213.65
Machinery & Equipment Parts $208,297.15
Electrical Parts $171,158.60
Chlorine Dioxide $162,317.46
Fluoride $142,452.21
Motor Vehicles and Accessories $122,841.32
Building Maintenance Services $116,878.00
Natural Gas $111,314.59
Other Capital Outlay $104,450.40
Testing Services $100,431.24
Maintenance Contracts $81,943.59
Maintenance Materials $80,834.92
Laboratory Supplies $75,605.30
Health & Safety Supplies $71,208.25
Computer Hardware $69,451.00
Dues & Subscription Services $69,435.51
Contractual Labor $67,232.11
Legal Services $64,146.46
Computer Software - Capital $61,708.00
Water Assessment Services $60,738.18
Conference and Travel $56,784.24
Other Supplies $53,678.93
Chlorine $53,444.84
Flocculant Aid $50,825.25
Contract Pmt to Govt/Other $50,000.00
Carbon Dioxide $49,554.38
Radio Maint & Support Serv $47,518.09
Water Filter Material $47,250.00
Other Repair & Maint Serv $38,775.33
Computer Hardware - Capital $38,542.67
Shop Supplies $37,392.76
Tools & Related Supplies $33,531.55
Education & Training Services $29,816.14
Security Services $28,491.51
Building Improvements $27,709.35
Clothing Supplies $26,230.06
Storm Drainage Services $21,254.28
Motor Fuel, Oil & Grease $18,062.55
Right of Way $17,077.55
Filter Aid $16,427.25
Meals - Traveling $14,918.00
Disposal of Hazardous Material $14,556.37
Office Supplies $13,348.01
Vehicle Repair Services $13,180.79
Security Equipment $13,176.90
Easements $12,600.00
Sodium Bisulfite $11,468.00
Water Supplies $11,096.00
Vehicle Parts $10,781.45
Other Chemical Supplies $10,631.10
Software Maint & Support Serv $8,079.94
Copier Rental Services $8,045.04
Communications Equipment $8,000.00
Paint & Painting Supplies $7,935.02
Plumbing & Irrigation Supplies $7,872.99
Heating Fuel $6,820.11
Water Pipe & Accessories $6,543.03
Odor Control Equipment $6,395.46
Computer Software $6,277.70
Equipment, Non Office $5,679.72
Food & Related Supplies $4,372.25
Water $4,287.12
Books & Periodicals $4,190.03
Office Equipment $3,808.72
Communication Supplies $3,782.52
Meals - Business, Non Travel $3,630.35
Solid Waste Services $3,525.08
Leased Equip Rental Services $3,522.00
Safety Shoes $2,952.17
Postage & Freight Services $2,676.05
Furniture $2,570.54
Mileage $2,358.11
Wastewater Services $2,236.81
Sodium Hydroxide $2,148.00
Recycling Services $1,923.68
Other Rental Services $1,739.96
Cell Phones Services $1,055.82
Vegetation Supplies $856.55
Sand & Gravel Supplies $832.00
Advertising Services $614.35
Hardware Maint & Support Serv $574.05
Copy & Reproduction Services $549.50
Employee Testing $165.00
Lumber Supplies $164.32
Educational Programs $140.00
Signage Supplies $46.78
Other Employee Travel $3.00
Total: $ 27,051,658.21