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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Construction Contracts $8,848,360.97
Electricity $1,489,505.50
Consulting Services $918,768.16
Design Services $547,764.57
Polymer $487,360.20
Machinery & Equipment Parts $464,061.97
Other Prof & Tech Services $410,753.28
Construction Services $322,144.34
Plant & Garage Equipment $269,794.37
Land $202,158.21
Motor Vehicles and Accessories $201,496.98
Magnesium Hydroxide $132,900.59
Natural Gas $115,557.89
Other Supplies $92,804.86
Federal Government Services $88,618.25
Electrical Parts $87,665.60
Other Equipment $76,326.24
Water $74,972.70
Computer Hardware - Capital $72,047.56
Land Maintenance Services $69,446.63
Communication Supplies $59,995.48
Ferric Chloride $59,972.23
Chlorine $58,996.80
Other Repair & Maint Serv $57,899.16
Storm Drainage Services $56,312.00
Building Improvements $54,016.22
Legal Services $53,456.00
Contractual Labor $51,263.20
Conference and Travel $50,960.18
Security Equipment $44,144.45
Solid Waste Services $41,320.93
Tools & Related Supplies $30,666.49
Furniture $30,385.60
Sulphur Dioxide $30,367.40
Other Chemical Supplies $30,198.45
Dues & Subscription Services $28,477.79
Laboratory Supplies $25,812.47
Clothing Supplies $21,988.52
Software Maint & Support Serv $21,315.77
Radio Maint & Support Serv $20,076.15
Computer Hardware $18,469.27
Plumbing & Irrigation Supplies $17,522.18
Health & Safety Supplies $17,463.96
Education & Training Services $16,972.42
Security Services $14,936.00
Mechanical & Heavy Equipment $11,435.72
Testing Services $11,348.00
Computer Software $10,170.71
Paint & Painting Supplies $8,573.70
Other Land & Bldg Supplies $8,513.07
Other Office Related Supplies $8,239.44
Office Supplies $6,702.30
Procurement Card Default $6,513.48
Other Rental Services $6,316.45
Janitorial Supplies $5,736.82
Heating Fuel $5,579.45
Motor Fuel, Oil & Grease $4,700.58
Meals - Business, Non Travel $4,016.56
Safety Shoes $3,941.04
Vehicle Repair Services $3,647.71
Postage & Freight Services $3,519.49
Right of Way $3,272.56
Vegetation Supplies $3,188.55
Mileage $3,145.05
Food & Related Supplies $2,540.59
Copier Rental Services $2,357.71
Books & Periodicals $1,842.92
Sand & Gravel Supplies $1,521.22
Telephone Services $1,378.85
Other Purchased Services $940.47
Wastewater Services $866.54
Shop Supplies $798.84
Office Equipment $571.09
Lumber Supplies $375.31
Advertising Services $279.10
Recycling Services $197.70
Cell Phones Services $110.00
Other Employee Travel $1.50
Total: $ 16,017,840.51