Skip to main content

OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Construction Contracts $8,210,814.47
Electricity $1,533,416.23
Design Services $1,003,363.16
Consulting Services $851,951.93
Polymer $563,340.96
Machinery & Equipment Parts $495,931.90
Other Prof & Tech Services $459,746.50
Construction Services $340,226.97
Plant & Garage Equipment $277,399.40
Motor Vehicles and Accessories $198,996.98
Building Improvements $150,931.81
Magnesium Hydroxide $145,151.34
Natural Gas $109,408.28
Electrical Parts $90,995.37
Federal Government Services $83,450.82
Other Supplies $82,723.14
Computer Hardware $80,239.27
Water $69,695.08
Land Maintenance Services $69,446.63
Ferric Chloride $69,280.84
Chlorine $59,544.00
Communication Supplies $59,208.18
Legal Services $57,015.81
Conference and Travel $56,770.29
Storm Drainage Services $56,703.25
Dues & Subscription Services $56,632.89
Other Repair & Maint Serv $53,093.96
Other Equipment $48,033.33
Solid Waste Services $46,802.87
Security Equipment $44,144.45
Contractual Labor $42,135.70
Computer Hardware - Capital $39,975.09
Sulphur Dioxide $33,549.40
Furniture $30,601.11
Other Chemical Supplies $30,385.93
Radio Maint & Support Serv $30,290.19
Tools & Related Supplies $28,724.33
Laboratory Supplies $24,522.37
Clothing Supplies $23,464.35
Health & Safety Supplies $22,773.37
Plumbing & Irrigation Supplies $22,643.60
Software Maint & Support Serv $22,054.51
Education & Training Services $20,852.36
Security Services $14,180.00
Computer Software $13,326.73
Mechanical & Heavy Equipment $11,435.72
Other Land & Bldg Supplies $10,500.43
Testing Services $10,203.00
Paint & Painting Supplies $8,573.70
Office Supplies $7,199.51
Meals - Business, Non Travel $7,181.34
Other Rental Services $6,256.50
Heating Fuel $6,048.88
Vehicle Repair Services $5,972.65
Other Office Related Supplies $4,956.94
Motor Fuel, Oil & Grease $4,719.06
Safety Shoes $4,297.01
Other Employee Travel $4,145.82
Postage & Freight Services $3,937.81
Janitorial Supplies $3,905.38
Surveying Services $3,600.00
Mileage $3,483.72
Right of Way $3,272.56
Food & Related Supplies $3,221.61
Vegetation Supplies $3,188.55
Procurement Card Default $2,547.93
Copier Rental Services $2,521.84
Books & Periodicals $1,963.47
Cell Phones Services $1,607.42
Sand & Gravel Supplies $1,521.22
Telephone Services $1,438.80
Other Purchased Services $1,406.51
Easements $900.00
Wastewater Services $876.23
Office Equipment $865.66
Lumber Supplies $361.06
Janitorial Services $300.00
Advertising Services $279.10
Maintenance Contracts $241.98
Shop Supplies $200.13
Recycling Services $197.70
Total: $ 15,957,268.39