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