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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Other Property Services $117.23
Recycling Services $197.70
Maintenance Contracts $197.74
Other Purchased Services $221.88
Lumber Supplies $224.25
Office Equipment $419.99
Copier Rental Services $563.37
Wastewater Services $854.54
Food & Related Supplies $933.75
Shop Supplies $1,061.14
Motor Fuel, Oil & Grease $1,169.63
Books & Periodicals $1,263.89
Telephone Services $1,578.85
Other Rental Services $2,247.69
Mileage $2,644.07
Leased Equip Rental Services $3,000.00
Building Improvements $3,130.25
Other Land & Bldg Supplies $3,637.54
Postage & Freight Services $3,641.29
Meals - Business, Non Travel $4,082.68
Vegetation Supplies $4,540.64
Safety Shoes $4,637.51
Heating Fuel $4,833.83
Janitorial Supplies $4,970.51
Vehicle Repair Services $7,082.58
Software Maint & Support Serv $7,200.00
Office Supplies $7,809.86
Other Office Related Supplies $8,230.53
Paint & Painting Supplies $9,050.72
Computer Software $10,838.38
Mechanical & Heavy Equipment $11,435.72
Testing Services $11,553.40
Security Equipment $13,688.66
Health & Safety Supplies $14,202.46
Procurement Card Default $14,236.98
Computer Hardware $15,210.66
Radio Maint & Support Serv $15,271.90
Education & Training Services $15,386.92
Plumbing & Irrigation Supplies $16,596.41
Laboratory Supplies $17,970.79
Clothing Supplies $20,335.50
Security Services $22,115.96
Furniture $25,271.34
Sulphur Dioxide $26,448.00
Other Repair & Maint Serv $26,716.11
Computer Hardware - Capital $29,481.66
Engineering Services $30,132.23
Tools & Related Supplies $30,646.66
Solid Waste Services $30,663.02
Dues & Subscription Services $31,835.53
Contractual Labor $34,927.20
Land Maintenance Services $37,162.48
Computer Software - Capital $38,110.00
Other Chemical Supplies $40,942.29
Conference and Travel $50,943.19
Chlorine $51,552.20
Ferric Chloride $53,779.09
Storm Drainage Services $56,803.92
Communication Supplies $59,054.84
Legal Services $61,370.19
Water $65,255.49
Other Equipment $66,761.99
Federal Government Services $82,936.53
Electrical Parts $93,855.93
Natural Gas $126,031.16
Other Supplies $135,456.82
Magnesium Hydroxide $166,132.54
Motor Vehicles and Accessories $173,709.98
Land $202,158.21
Construction Services $246,241.03
Machinery & Equipment Parts $339,443.01
Plant & Garage Equipment $361,910.74
Other Prof & Tech Services $364,413.46
Design Services $434,729.50
Polymer $632,079.61
Consulting Services $1,020,582.07
Electricity $1,459,610.74
Construction Contracts $9,499,069.08
Total: $ 16,474,605.24
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