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OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Advertising Services $279.10
Books & Periodicals $1,706.15
Building Improvements $188,232.45
Cell Phones Services $2,881.23
Chlorine $59,880.00
Clothing Supplies $22,681.55
Communication Supplies $42,794.62
Computer Hardware $75,925.57
Computer Hardware - Capital $53,193.09
Computer Software $24,522.20
Conference and Travel $58,767.16
Construction Contracts $7,110,898.85
Construction Services $348,964.30
Consulting Services $826,598.96
Contractual Labor $49,399.70
Copier Rental Services $2,521.84
Design Services $1,451,044.85
Dues & Subscription Services $56,669.61
Easements $900.00
Education & Training Services $26,191.36
Electrical Parts $79,127.26
Electricity $1,557,091.21
Engineering Services $770.00
Federal Government Services $83,558.42
Ferric Chloride $58,936.22
Food & Related Supplies $3,939.05
Furniture $30,601.11
Health & Safety Supplies $21,025.61
Heating Fuel $5,431.82
Janitorial Services $520.00
Janitorial Supplies $2,633.10
Laboratory Supplies $26,198.02
Land Maintenance Services $77,227.93
Legal Services $56,121.05
Lumber Supplies $151.06
Machinery & Equipment Parts $515,918.47
Magnesium Hydroxide $145,139.68
Maintenance Contracts $1,269.58
Meals - Business, Non Travel $8,109.46
Mileage $3,219.39
Motor Fuel, Oil & Grease $4,693.96
Motor Vehicles and Accessories $278,520.48
Natural Gas $108,049.40
Office Equipment $445.67
Office Supplies $7,033.03
Other Chemical Supplies $30,497.83
Other Employee Travel $5,111.38
Other Equipment $48,033.33
Other Land & Bldg Supplies $10,664.73
Other Office Related Supplies $4,816.93
Other Prof & Tech Services $464,979.50
Other Purchased Services $7,141.04
Other Rental Services $9,375.30
Other Repair & Maint Serv $65,081.44
Other Supplies $76,660.25
Paint & Painting Supplies $34.92
Plant & Garage Equipment $265,189.49
Plumbing & Irrigation Supplies $22,763.97
Polymer $619,572.96
Postage & Freight Services $4,252.80
Procurement Card Default $2,177.89
Radio Maint & Support Serv $16,518.96
Recycling Services $30.00
Right of Way $3,272.56
Safety Shoes $4,220.65
Sand & Gravel Supplies $1,521.22
Security Equipment $44,144.45
Security Services $13,485.00
Shop Supplies $615.91
Software Maint & Support Serv $22,423.88
Solid Waste Services $51,557.65
Storm Drainage Services $57,058.15
Sulphur Dioxide $35,355.40
Surveying Services $3,600.00
Telephone Services $1,438.80
Testing Services $6,823.00
Tools & Related Supplies $28,010.51
Vegetation Supplies $1,338.32
Vehicle Repair Services $6,106.22
Wastewater Services $1,881.26
Water $73,008.19
Wireless Services $60.24
Total: $ 15,488,607.70