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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Books & Periodicals $1,411.39
Building Improvements $28,655.25
Chlorine $61,298.00
Clothing Supplies $19,960.04
Communication Supplies $57,671.88
Computer Hardware $15,420.07
Computer Hardware - Capital $33,499.62
Computer Software $10,435.91
Computer Software - Capital $38,110.00
Conference and Travel $48,382.59
Construction Contracts $9,547,290.71
Construction Services $285,352.69
Consulting Services $1,060,315.93
Contractual Labor $37,537.20
Copier Rental Services $969.51
Design Services $478,113.45
Dues & Subscription Services $32,130.89
Education & Training Services $13,803.92
Electrical Parts $85,804.20
Electricity $1,465,955.11
Engineering Services $30,132.23
Federal Government Services $78,022.65
Ferric Chloride $52,155.43
Food & Related Supplies $1,157.10
Furniture $23,380.46
Health & Safety Supplies $14,698.35
Heating Fuel $4,332.95
Janitorial Supplies $5,068.45
Laboratory Supplies $20,968.52
Land $202,158.21
Land Maintenance Services $37,162.48
Leased Equip Rental Services $3,000.00
Legal Services $47,189.09
Lumber Supplies $224.25
Machinery & Equipment Parts $427,924.46
Magnesium Hydroxide $151,976.29
Maintenance Contracts $21.27
Meals - Business, Non Travel $4,004.43
Mechanical & Heavy Equipment $11,435.72
Mileage $2,759.25
Motor Fuel, Oil & Grease $1,306.67
Motor Vehicles and Accessories $213,984.98
Natural Gas $116,686.76
Office Equipment $419.99
Office Supplies $8,526.91
Other Chemical Supplies $33,412.41
Other Equipment $56,886.99
Other Land & Bldg Supplies $7,558.59
Other Office Related Supplies $8,582.25
Other Prof & Tech Services $352,414.98
Other Property Services $117.23
Other Purchased Services $296.90
Other Rental Services $5,347.69
Other Repair & Maint Serv $26,716.11
Other Supplies $138,470.99
Paint & Painting Supplies $8,609.74
Plant & Garage Equipment $334,014.37
Plumbing & Irrigation Supplies $15,093.50
Polymer $573,207.61
Postage & Freight Services $3,930.55
Procurement Card Default $10,074.28
Radio Maint & Support Serv $15,271.90
Recycling Services $197.70
Safety Shoes $4,419.40
Security Equipment $22,215.00
Security Services $22,180.96
Shop Supplies $1,061.14
Software Maint & Support Serv $7,200.00
Solid Waste Services $33,301.19
Storm Drainage Services $56,803.92
Sulphur Dioxide $31,086.00
Telephone Services $1,528.85
Testing Services $11,060.00
Tools & Related Supplies $33,256.94
Vegetation Supplies $4,176.16
Vehicle Repair Services $7,834.52
Wastewater Services $858.33
Water $66,911.15
Total: $ 16,674,912.61