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