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