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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Construction Contracts $9,527,692.17
Electricity $1,464,547.40
Consulting Services $1,026,063.05
Polymer $632,079.61
Design Services $478,113.45
Plant & Garage Equipment $360,828.30
Other Prof & Tech Services $356,633.01
Machinery & Equipment Parts $336,887.00
Construction Services $256,856.83
Land $202,158.21
Magnesium Hydroxide $156,488.86
Other Supplies $136,636.53
Natural Gas $119,813.61
Electrical Parts $90,114.84
Federal Government Services $82,737.69
Water $65,959.75
Ferric Chloride $59,185.04
Communication Supplies $58,568.67
Chlorine $57,159.80
Other Equipment $56,886.99
Storm Drainage Services $56,803.92
Motor Vehicles and Accessories $52,239.98
Conference and Travel $51,927.92
Legal Services $47,981.15
Computer Software - Capital $38,110.00
Land Maintenance Services $37,162.48
Contractual Labor $34,927.20
Other Chemical Supplies $33,412.41
Tools & Related Supplies $32,367.90
Dues & Subscription Services $32,192.53
Solid Waste Services $31,715.83
Engineering Services $30,132.23
Sulphur Dioxide $27,994.00
Computer Hardware - Capital $27,512.46
Other Repair & Maint Serv $26,716.11
Furniture $25,569.42
Security Equipment $22,215.00
Security Services $22,180.96
Clothing Supplies $19,999.85
Laboratory Supplies $19,346.18
Plumbing & Irrigation Supplies $16,674.61
Radio Maint & Support Serv $15,271.90
Computer Hardware $14,801.15
Health & Safety Supplies $14,201.60
Education & Training Services $13,803.92
Mechanical & Heavy Equipment $11,435.72
Testing Services $11,060.00
Computer Software $10,470.90
Procurement Card Default $10,074.28
Paint & Painting Supplies $9,050.72
Other Office Related Supplies $8,337.25
Office Supplies $8,272.90
Software Maint & Support Serv $7,200.00
Vehicle Repair Services $7,158.78
Janitorial Supplies $4,974.70
Safety Shoes $4,646.01
Vegetation Supplies $4,540.64
Heating Fuel $4,332.95
Meals - Business, Non Travel $4,044.71
Postage & Freight Services $3,816.97
Other Land & Bldg Supplies $3,210.09
Building Improvements $3,130.25
Leased Equip Rental Services $3,000.00
Mileage $2,723.55
Other Rental Services $2,247.69
Telephone Services $1,553.85
Books & Periodicals $1,411.39
Motor Fuel, Oil & Grease $1,205.92
Food & Related Supplies $1,153.35
Shop Supplies $1,061.14
Wastewater Services $856.55
Copier Rental Services $745.12
Office Equipment $419.99
Other Purchased Services $259.39
Lumber Supplies $224.25
Recycling Services $197.70
Other Property Services $117.23
Maintenance Contracts $36.19
Total: $ 16,403,641.70