Skip to main content

OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Advertising Services $279.10
Books & Periodicals $1,902.27
Building Improvements $135,279.39
Cell Phones Services $1,196.22
Chlorine $60,736.20
Clothing Supplies $22,680.97
Communication Supplies $55,838.17
Computer Hardware $82,991.77
Computer Hardware - Capital $47,999.80
Computer Software $13,434.73
Conference and Travel $53,928.62
Construction Contracts $8,381,831.43
Construction Services $338,090.26
Consulting Services $949,459.95
Contractual Labor $42,400.70
Copier Rental Services $2,521.84
Design Services $739,363.44
Dues & Subscription Services $56,806.89
Easements $900.00
Education & Training Services $20,752.36
Electrical Parts $92,455.36
Electricity $1,521,153.59
Federal Government Services $82,446.83
Ferric Chloride $65,037.01
Food & Related Supplies $3,120.19
Furniture $30,343.12
Health & Safety Supplies $23,085.87
Heating Fuel $6,048.88
Janitorial Services $220.00
Janitorial Supplies $4,384.50
Laboratory Supplies $25,258.66
Land Maintenance Services $69,446.63
Legal Services $50,311.25
Lumber Supplies $375.31
Machinery & Equipment Parts $501,056.50
Magnesium Hydroxide $144,815.21
Maintenance Contracts $241.98
Meals - Business, Non Travel $6,500.40
Mechanical & Heavy Equipment $11,435.72
Mileage $3,543.97
Motor Fuel, Oil & Grease $4,719.06
Motor Vehicles and Accessories $198,996.98
Natural Gas $111,060.75
Office Equipment $865.66
Office Supplies $6,877.55
Other Chemical Supplies $30,385.93
Other Employee Travel $1.50
Other Equipment $45,268.73
Other Land & Bldg Supplies $11,104.93
Other Office Related Supplies $4,956.94
Other Prof & Tech Services $455,587.88
Other Purchased Services $1,288.00
Other Rental Services $6,256.50
Other Repair & Maint Serv $53,093.96
Other Supplies $78,475.13
Paint & Painting Supplies $8,573.70
Plant & Garage Equipment $268,672.40
Plumbing & Irrigation Supplies $18,137.96
Polymer $564,660.96
Postage & Freight Services $3,494.72
Procurement Card Default $2,547.93
Radio Maint & Support Serv $23,436.15
Recycling Services $197.70
Right of Way $3,272.56
Safety Shoes $4,135.52
Sand & Gravel Supplies $1,521.22
Security Equipment $44,144.45
Security Services $13,560.00
Software Maint & Support Serv $21,685.14
Solid Waste Services $46,428.10
Storm Drainage Services $56,584.95
Sulphur Dioxide $33,449.40
Telephone Services $1,438.80
Testing Services $11,353.00
Tools & Related Supplies $23,322.20
Vegetation Supplies $3,188.55
Vehicle Repair Services $5,591.35
Wastewater Services $871.18
Water $69,084.32
Total: $ 15,887,966.85