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