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