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OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Advertising Services $279.10
Books & Periodicals $1,842.92
Building Improvements $117,876.07
Cell Phones Services $353.45
Chlorine $59,206.80
Clothing Supplies $21,650.32
Communication Supplies $59,720.40
Computer Hardware $18,578.58
Computer Hardware - Capital $56,085.30
Computer Software $13,434.73
Conference and Travel $50,925.18
Construction Contracts $8,762,040.61
Construction Services $322,769.34
Consulting Services $953,754.57
Contractual Labor $51,263.20
Copier Rental Services $2,357.71
Design Services $580,988.43
Dues & Subscription Services $28,453.28
Education & Training Services $16,972.42
Electrical Parts $94,849.00
Electricity $1,498,601.80
Federal Government Services $82,318.25
Ferric Chloride $59,972.23
Food & Related Supplies $2,771.80
Furniture $30,385.60
Health & Safety Supplies $23,416.41
Heating Fuel $3,768.89
Janitorial Supplies $4,863.62
Laboratory Supplies $24,953.02
Land Maintenance Services $69,446.63
Legal Services $53,456.00
Lumber Supplies $375.31
Machinery & Equipment Parts $455,297.14
Magnesium Hydroxide $127,955.71
Meals - Business, Non Travel $4,405.94
Mechanical & Heavy Equipment $11,435.72
Mileage $3,184.99
Motor Fuel, Oil & Grease $4,619.06
Motor Vehicles and Accessories $201,496.98
Natural Gas $113,176.75
Office Equipment $571.09
Office Supplies $6,377.87
Other Chemical Supplies $30,198.45
Other Employee Travel $1.50
Other Equipment $66,214.03
Other Land & Bldg Supplies $8,513.07
Other Office Related Supplies $4,845.04
Other Prof & Tech Services $419,025.90
Other Purchased Services $1,054.98
Other Rental Services $6,256.50
Other Repair & Maint Serv $57,899.16
Other Supplies $78,452.59
Paint & Painting Supplies $8,573.70
Plant & Garage Equipment $268,672.40
Plumbing & Irrigation Supplies $18,240.42
Polymer $487,360.20
Postage & Freight Services $3,436.68
Procurement Card Default $4,667.13
Radio Maint & Support Serv $20,076.15
Recycling Services $197.70
Right of Way $3,272.56
Safety Shoes $3,936.79
Sand & Gravel Supplies $1,521.22
Security Equipment $44,144.45
Security Services $13,500.00
Shop Supplies $798.84
Software Maint & Support Serv $21,315.77
Solid Waste Services $41,326.29
Storm Drainage Services $56,348.35
Sulphur Dioxide $30,507.40
Telephone Services $1,438.80
Testing Services $11,273.00
Tools & Related Supplies $21,908.98
Vegetation Supplies $3,188.55
Vehicle Repair Services $4,064.84
Wastewater Services $864.75
Water $68,103.54
Total: $ 15,807,451.95