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OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Advertising Services $279.10
Books & Periodicals $1,963.47
Building Improvements $150,931.81
Cell Phones Services $1,607.42
Chlorine $59,544.00
Clothing Supplies $23,464.35
Communication Supplies $59,208.18
Computer Hardware $80,239.27
Computer Hardware - Capital $39,975.09
Computer Software $13,326.73
Conference and Travel $56,770.29
Construction Contracts $8,210,814.47
Construction Services $340,226.97
Consulting Services $851,951.93
Contractual Labor $42,135.70
Copier Rental Services $2,521.84
Design Services $1,003,363.16
Dues & Subscription Services $56,632.89
Easements $900.00
Education & Training Services $20,852.36
Electrical Parts $90,995.37
Electricity $1,533,416.23
Federal Government Services $83,450.82
Ferric Chloride $69,280.84
Food & Related Supplies $3,221.61
Furniture $30,601.11
Health & Safety Supplies $22,773.37
Heating Fuel $6,048.88
Janitorial Services $300.00
Janitorial Supplies $3,905.38
Laboratory Supplies $24,522.37
Land Maintenance Services $69,446.63
Legal Services $57,015.81
Lumber Supplies $361.06
Machinery & Equipment Parts $495,931.90
Magnesium Hydroxide $145,151.34
Maintenance Contracts $241.98
Meals - Business, Non Travel $7,181.34
Mechanical & Heavy Equipment $11,435.72
Mileage $3,483.72
Motor Fuel, Oil & Grease $4,719.06
Motor Vehicles and Accessories $198,996.98
Natural Gas $109,408.28
Office Equipment $865.66
Office Supplies $7,199.51
Other Chemical Supplies $30,385.93
Other Employee Travel $4,145.82
Other Equipment $48,033.33
Other Land & Bldg Supplies $10,500.43
Other Office Related Supplies $4,956.94
Other Prof & Tech Services $459,746.50
Other Purchased Services $1,406.51
Other Rental Services $6,256.50
Other Repair & Maint Serv $53,093.96
Other Supplies $82,723.14
Paint & Painting Supplies $8,573.70
Plant & Garage Equipment $277,399.40
Plumbing & Irrigation Supplies $22,643.60
Polymer $563,340.96
Postage & Freight Services $3,937.81
Procurement Card Default $2,547.93
Radio Maint & Support Serv $30,290.19
Recycling Services $197.70
Right of Way $3,272.56
Safety Shoes $4,297.01
Sand & Gravel Supplies $1,521.22
Security Equipment $44,144.45
Security Services $14,180.00
Shop Supplies $200.13
Software Maint & Support Serv $22,054.51
Solid Waste Services $46,802.87
Storm Drainage Services $56,703.25
Sulphur Dioxide $33,549.40
Surveying Services $3,600.00
Telephone Services $1,438.80
Testing Services $10,203.00
Tools & Related Supplies $28,724.33
Vegetation Supplies $3,188.55
Vehicle Repair Services $5,972.65
Wastewater Services $876.23
Water $69,695.08
Total: $ 15,957,268.39