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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Construction Contracts $7,571,247.20
Electricity $1,543,399.38
Design Services $1,113,001.79
Consulting Services $855,969.78
Polymer $620,892.96
Machinery & Equipment Parts $501,950.68
Other Prof & Tech Services $467,907.57
Construction Services $344,735.65
Motor Vehicles and Accessories $304,415.48
Plant & Garage Equipment $244,165.40
Building Improvements $150,931.81
Magnesium Hydroxide $139,494.90
Natural Gas $108,899.08
Computer Hardware $80,391.23
Other Supplies $77,927.00
Federal Government Services $77,257.53
Electrical Parts $76,739.94
Water $70,004.01
Land Maintenance Services $69,446.63
Ferric Chloride $64,501.58
Conference and Travel $59,480.96
Chlorine $58,224.60
Storm Drainage Services $56,821.55
Dues & Subscription Services $56,482.89
Legal Services $55,667.31
Other Repair & Maint Serv $53,093.96
Computer Hardware - Capital $50,000.59
Solid Waste Services $48,071.68
Other Equipment $48,033.33
Contractual Labor $46,268.70
Security Equipment $44,144.45
Communication Supplies $37,937.32
Sulphur Dioxide $32,043.40
Furniture $30,601.11
Other Chemical Supplies $30,497.83
Tools & Related Supplies $28,865.76
Computer Software $28,008.91
Laboratory Supplies $25,013.35
Clothing Supplies $23,331.16
Plumbing & Irrigation Supplies $23,130.33
Health & Safety Supplies $22,815.59
Software Maint & Support Serv $22,054.51
Education & Training Services $21,427.36
Radio Maint & Support Serv $20,414.94
Security Services $14,180.00
Other Land & Bldg Supplies $11,045.93
Testing Services $10,203.00
Other Rental Services $9,333.50
Meals - Business, Non Travel $7,536.08
Office Supplies $7,233.63
Other Purchased Services $6,904.02
Paint & Painting Supplies $6,289.70
Vehicle Repair Services $6,053.62
Heating Fuel $6,048.88
Other Employee Travel $5,111.38
Other Office Related Supplies $4,956.94
Motor Fuel, Oil & Grease $4,594.06
Postage & Freight Services $4,254.54
Safety Shoes $4,151.91
Surveying Services $3,600.00
Mileage $3,480.37
Food & Related Supplies $3,294.17
Right of Way $3,272.56
Janitorial Supplies $3,066.03
Vegetation Supplies $2,579.55
Copier Rental Services $2,521.84
Procurement Card Default $2,487.03
Cell Phones Services $2,111.76
Books & Periodicals $1,963.47
Sand & Gravel Supplies $1,521.22
Telephone Services $1,438.80
Wastewater Services $1,055.86
Easements $900.00
Office Equipment $865.66
Maintenance Contracts $468.37
Shop Supplies $372.52
Lumber Supplies $361.06
Janitorial Services $360.00
Advertising Services $279.10
Recycling Services $197.70
Wireless Services $20.04
Total: $ 15,549,825.49