Skip to main content

OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Other Employee Travel $1.50
Recycling Services $197.70
Advertising Services $279.10
Cell Phones Services $353.45
Lumber Supplies $375.31
Office Equipment $571.09
Shop Supplies $798.84
Wastewater Services $864.75
Other Purchased Services $1,054.98
Telephone Services $1,438.80
Sand & Gravel Supplies $1,521.22
Books & Periodicals $1,842.92
Copier Rental Services $2,357.71
Food & Related Supplies $2,771.80
Mileage $3,184.99
Vegetation Supplies $3,188.55
Right of Way $3,272.56
Postage & Freight Services $3,436.68
Heating Fuel $3,768.89
Safety Shoes $3,936.79
Vehicle Repair Services $4,064.84
Meals - Business, Non Travel $4,405.94
Motor Fuel, Oil & Grease $4,619.06
Procurement Card Default $4,667.13
Other Office Related Supplies $4,845.04
Janitorial Supplies $4,863.62
Other Rental Services $6,256.50
Office Supplies $6,377.87
Other Land & Bldg Supplies $8,513.07
Paint & Painting Supplies $8,573.70
Testing Services $11,273.00
Mechanical & Heavy Equipment $11,435.72
Computer Software $13,434.73
Security Services $13,500.00
Education & Training Services $16,972.42
Plumbing & Irrigation Supplies $18,240.42
Computer Hardware $18,578.58
Radio Maint & Support Serv $20,076.15
Software Maint & Support Serv $21,315.77
Clothing Supplies $21,650.32
Tools & Related Supplies $21,908.98
Health & Safety Supplies $23,416.41
Laboratory Supplies $24,953.02
Dues & Subscription Services $28,453.28
Other Chemical Supplies $30,198.45
Furniture $30,385.60
Sulphur Dioxide $30,507.40
Solid Waste Services $41,326.29
Security Equipment $44,144.45
Conference and Travel $50,925.18
Contractual Labor $51,263.20
Legal Services $53,456.00
Computer Hardware - Capital $56,085.30
Storm Drainage Services $56,348.35
Other Repair & Maint Serv $57,899.16
Chlorine $59,206.80
Communication Supplies $59,720.40
Ferric Chloride $59,972.23
Other Equipment $66,214.03
Water $68,103.54
Land Maintenance Services $69,446.63
Other Supplies $78,452.59
Federal Government Services $82,318.25
Electrical Parts $94,849.00
Natural Gas $113,176.75
Building Improvements $117,876.07
Magnesium Hydroxide $127,955.71
Motor Vehicles and Accessories $201,496.98
Plant & Garage Equipment $268,672.40
Construction Services $322,769.34
Other Prof & Tech Services $419,025.90
Machinery & Equipment Parts $455,297.14
Polymer $487,360.20
Design Services $580,988.43
Consulting Services $953,754.57
Electricity $1,498,601.80
Construction Contracts $8,762,040.61
Total: $ 15,807,451.95