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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Water $71,019.41
Wastewater Services $865.24
Vehicle Repair Services $2,599.01
Vegetation Supplies $3,188.55
Tools & Related Supplies $29,402.57
Testing Services $11,348.00
Telephone Services $1,403.85
Sulphur Dioxide $31,366.00
Storm Drainage Services $56,803.92
Solid Waste Services $37,002.07
Software Maint & Support Serv $21,315.77
Shop Supplies $798.84
Security Services $19,796.00
Security Equipment $31,644.45
Safety Shoes $4,190.73
Right of Way $3,250.00
Recycling Services $197.70
Radio Maint & Support Serv $20,076.15
Procurement Card Default $6,513.48
Postage & Freight Services $3,477.49
Polymer $492,671.41
Plumbing & Irrigation Supplies $18,347.52
Plant & Garage Equipment $319,604.42
Paint & Painting Supplies $8,617.71
Other Supplies $93,073.57
Other Repair & Maint Serv $35,089.79
Other Rental Services $6,316.45
Other Purchased Services $735.45
Other Prof & Tech Services $392,004.72
Other Office Related Supplies $8,285.43
Other Land & Bldg Supplies $8,821.07
Other Equipment $76,326.24
Other Chemical Supplies $31,900.84
Office Supplies $7,075.45
Office Equipment $419.99
Natural Gas $116,775.78
Motor Vehicles and Accessories $213,984.98
Motor Fuel, Oil & Grease $1,776.84
Mileage $2,956.67
Mechanical & Heavy Equipment $11,435.72
Meals - Business, Non Travel $4,490.02
Magnesium Hydroxide $111,838.95
Machinery & Equipment Parts $442,320.30
Lumber Supplies $375.31
Legal Services $54,294.50
Leased Equip Rental Services $3,000.00
Land Maintenance Services $62,941.86
Land $202,158.21
Laboratory Supplies $23,889.46
Janitorial Supplies $5,536.82
Heating Fuel $5,579.45
Health & Safety Supplies $12,539.12
Furniture $22,809.48
Food & Related Supplies $2,449.54
Ferric Chloride $63,759.78
Federal Government Services $88,618.25
Engineering Services $1,010.15
Electricity $1,479,485.24
Electrical Parts $75,214.87
Education & Training Services $13,191.42
Dues & Subscription Services $28,129.89
Design Services $651,827.99
Copier Rental Services $1,979.63
Contractual Labor $47,641.20
Consulting Services $912,233.69
Construction Services $320,811.64
Construction Contracts $9,112,940.34
Conference and Travel $53,652.98
Computer Software - Capital $5,180.00
Computer Software $10,170.71
Computer Hardware - Capital $72,047.56
Computer Hardware $16,680.12
Communication Supplies $64,168.83
Clothing Supplies $23,301.51
Chlorine $58,994.20
Building Improvements $43,476.25
Books & Periodicals $2,326.77
Advertising Services $252.34
Total: $ 16,303,797.66