Skip to main content

OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Water $68,423.47
Wastewater Services $861.39
Vehicle Repair Services $1,965.81
Vegetation Supplies $3,271.41
Tools & Related Supplies $31,263.83
Testing Services $11,348.00
Telephone Services $1,478.85
Sulphur Dioxide $29,820.00
Storm Drainage Services $56,803.92
Solid Waste Services $34,424.78
Software Maint & Support Serv $7,200.00
Shop Supplies $1,061.14
Security Services $19,796.00
Security Equipment $31,644.45
Safety Shoes $4,267.21
Recycling Services $197.70
Radio Maint & Support Serv $21,456.90
Procurement Card Default $6,673.48
Postage & Freight Services $3,249.92
Polymer $571,887.61
Plumbing & Irrigation Supplies $18,843.49
Plant & Garage Equipment $301,835.62
Paint & Painting Supplies $8,609.74
Other Supplies $139,100.83
Other Repair & Maint Serv $27,656.11
Other Rental Services $7,030.65
Other Purchased Services $475.92
Other Prof & Tech Services $365,721.77
Other Office Related Supplies $8,285.43
Other Land & Bldg Supplies $8,937.18
Other Equipment $56,886.99
Other Chemical Supplies $33,645.04
Office Supplies $7,520.70
Office Equipment $419.99
Natural Gas $116,749.67
Motor Vehicles and Accessories $213,984.98
Motor Fuel, Oil & Grease $1,437.21
Mileage $2,712.35
Mechanical & Heavy Equipment $11,435.72
Meals - Business, Non Travel $4,231.45
Magnesium Hydroxide $126,925.86
Machinery & Equipment Parts $412,342.52
Lumber Supplies $375.31
Legal Services $50,754.29
Leased Equip Rental Services $3,000.00
Land Maintenance Services $55,457.55
Land $202,158.21
Laboratory Supplies $23,455.48
Janitorial Supplies $5,167.20
Heating Fuel $4,332.95
Health & Safety Supplies $14,256.75
Furniture $23,380.46
Food & Related Supplies $1,612.17
Ferric Chloride $53,185.84
Federal Government Services $83,645.85
Engineering Services $30,132.23
Electricity $1,468,561.62
Electrical Parts $91,289.59
Education & Training Services $13,740.92
Dues & Subscription Services $27,829.89
Design Services $632,822.49
Copier Rental Services $1,419.96
Contractual Labor $40,648.20
Consulting Services $930,134.46
Construction Services $320,811.64
Construction Contracts $9,378,173.23
Conference and Travel $51,166.45
Computer Software - Capital $38,110.00
Computer Software $10,435.91
Computer Hardware - Capital $65,652.10
Computer Hardware $17,112.06
Communication Supplies $58,746.48
Clothing Supplies $23,995.58
Chlorine $56,834.80
Building Improvements $37,481.25
Books & Periodicals $1,498.25
Total: $ 16,599,264.26