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