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OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Advertising Services $279.10
Books & Periodicals $1,706.15
Building Improvements $181,224.60
Cell Phones Services $2,592.61
Chlorine $57,039.60
Clothing Supplies $22,984.20
Communication Supplies $38,783.60
Computer Hardware $80,188.79
Computer Hardware - Capital $50,438.95
Computer Software $28,008.91
Conference and Travel $59,021.30
Construction Contracts $7,041,705.78
Construction Services $348,964.30
Consulting Services $834,327.08
Contractual Labor $47,421.70
Copier Rental Services $2,521.84
Design Services $1,151,331.09
Dues & Subscription Services $56,493.89
Easements $900.00
Education & Training Services $21,252.36
Electrical Parts $77,022.74
Electricity $1,552,088.63
Engineering Services $770.00
Federal Government Services $83,558.42
Ferric Chloride $63,850.95
Food & Related Supplies $3,533.23
Furniture $30,601.11
Health & Safety Supplies $22,992.91
Heating Fuel $5,431.82
Janitorial Services $380.00
Janitorial Supplies $2,734.95
Laboratory Supplies $26,087.81
Land Maintenance Services $74,632.39
Legal Services $56,590.05
Lumber Supplies $361.06
Machinery & Equipment Parts $522,510.42
Magnesium Hydroxide $134,357.18
Maintenance Contracts $652.18
Meals - Business, Non Travel $7,624.61
Mileage $3,376.32
Motor Fuel, Oil & Grease $4,693.96
Motor Vehicles and Accessories $278,520.48
Natural Gas $108,001.10
Office Equipment $445.67
Office Supplies $7,266.79
Other Chemical Supplies $30,497.83
Other Employee Travel $5,111.38
Other Equipment $48,033.33
Other Land & Bldg Supplies $11,045.93
Other Office Related Supplies $4,816.93
Other Prof & Tech Services $477,435.08
Other Purchased Services $7,022.53
Other Rental Services $9,333.50
Other Repair & Maint Serv $64,019.84
Other Supplies $77,497.11
Paint & Painting Supplies $6,164.92
Plant & Garage Equipment $240,500.99
Plumbing & Irrigation Supplies $22,929.62
Polymer $620,892.96
Postage & Freight Services $4,072.12
Procurement Card Default $2,177.89
Radio Maint & Support Serv $20,414.94
Recycling Services $197.70
Right of Way $3,272.56
Safety Shoes $4,495.39
Sand & Gravel Supplies $1,521.22
Security Equipment $44,144.45
Security Services $14,180.00
Shop Supplies $615.91
Software Maint & Support Serv $22,423.88
Solid Waste Services $49,627.52
Storm Drainage Services $56,939.85
Sulphur Dioxide $32,143.40
Surveying Services $3,600.00
Telephone Services $1,438.80
Testing Services $6,563.00
Tools & Related Supplies $26,168.31
Vegetation Supplies $2,385.66
Vehicle Repair Services $6,075.19
Wastewater Services $1,477.28
Water $71,447.02
Wireless Services $40.12
Total: $ 15,095,994.79