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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Construction Contracts $9,149,079.48
Electricity $1,472,311.06
Consulting Services $939,858.19
Design Services $646,361.77
Polymer $571,887.61
Machinery & Equipment Parts $421,451.21
Other Prof & Tech Services $361,231.52
Construction Services $320,811.64
Plant & Garage Equipment $301,835.62
Motor Vehicles and Accessories $213,984.98
Land $202,158.21
Magnesium Hydroxide $116,733.26
Natural Gas $116,534.79
Electrical Parts $90,811.04
Federal Government Services $89,886.95
Other Supplies $80,150.67
Other Equipment $75,499.34
Computer Hardware - Capital $72,047.56
Water $69,386.62
Communication Supplies $60,756.92
Chlorine $59,773.60
Ferric Chloride $58,414.89
Storm Drainage Services $56,803.92
Land Maintenance Services $55,457.55
Legal Services $54,294.50
Conference and Travel $52,469.47
Contractual Labor $47,641.20
Solid Waste Services $38,197.64
Computer Software - Capital $38,110.00
Building Improvements $37,481.25
Sulphur Dioxide $33,052.00
Other Chemical Supplies $31,900.84
Security Equipment $31,644.45
Tools & Related Supplies $31,061.34
Other Repair & Maint Serv $29,502.46
Dues & Subscription Services $27,529.89
Clothing Supplies $24,068.94
Laboratory Supplies $23,612.30
Furniture $23,380.46
Radio Maint & Support Serv $21,456.90
Security Services $19,796.00
Plumbing & Irrigation Supplies $18,566.07
Computer Hardware $17,055.57
Engineering Services $15,297.54
Education & Training Services $13,760.90
Health & Safety Supplies $13,196.61
Mechanical & Heavy Equipment $11,435.72
Testing Services $11,348.00
Computer Software $10,435.91
Other Land & Bldg Supplies $8,821.07
Paint & Painting Supplies $8,617.71
Other Office Related Supplies $8,285.43
Office Supplies $7,353.88
Software Maint & Support Serv $7,200.00
Procurement Card Default $6,698.48
Other Rental Services $6,316.45
Janitorial Supplies $5,305.95
Heating Fuel $4,794.48
Safety Shoes $4,131.22
Meals - Business, Non Travel $4,127.74
Postage & Freight Services $3,280.99
Vegetation Supplies $3,188.55
Leased Equip Rental Services $3,000.00
Mileage $2,574.59
Vehicle Repair Services $2,202.34
Food & Related Supplies $1,612.17
Copier Rental Services $1,590.73
Books & Periodicals $1,547.43
Motor Fuel, Oil & Grease $1,494.05
Telephone Services $1,453.85
Wastewater Services $858.06
Shop Supplies $798.84
Other Purchased Services $562.43
Office Equipment $419.99
Lumber Supplies $375.31
Recycling Services $197.70
Total: $ 16,376,333.80