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OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Advertising Services $252.34
Books & Periodicals $2,326.77
Building Improvements $43,476.25
Chlorine $58,994.20
Clothing Supplies $23,301.51
Communication Supplies $64,168.83
Computer Hardware $16,680.12
Computer Hardware - Capital $72,047.56
Computer Software $10,170.71
Computer Software - Capital $5,180.00
Conference and Travel $53,652.98
Construction Contracts $9,112,940.34
Construction Services $320,811.64
Consulting Services $912,233.69
Contractual Labor $47,641.20
Copier Rental Services $1,979.63
Design Services $651,827.99
Dues & Subscription Services $28,129.89
Education & Training Services $13,191.42
Electrical Parts $75,214.87
Electricity $1,479,485.24
Engineering Services $1,010.15
Federal Government Services $88,618.25
Ferric Chloride $63,759.78
Food & Related Supplies $2,449.54
Furniture $22,809.48
Health & Safety Supplies $12,539.12
Heating Fuel $5,579.45
Janitorial Supplies $5,536.82
Laboratory Supplies $23,889.46
Land $202,158.21
Land Maintenance Services $62,941.86
Leased Equip Rental Services $3,000.00
Legal Services $54,294.50
Lumber Supplies $375.31
Machinery & Equipment Parts $442,320.30
Magnesium Hydroxide $111,838.95
Meals - Business, Non Travel $4,490.02
Mechanical & Heavy Equipment $11,435.72
Mileage $2,956.67
Motor Fuel, Oil & Grease $1,776.84
Motor Vehicles and Accessories $213,984.98
Natural Gas $116,775.78
Office Equipment $419.99
Office Supplies $7,075.45
Other Chemical Supplies $31,900.84
Other Equipment $76,326.24
Other Land & Bldg Supplies $8,821.07
Other Office Related Supplies $8,285.43
Other Prof & Tech Services $392,004.72
Other Purchased Services $735.45
Other Rental Services $6,316.45
Other Repair & Maint Serv $35,089.79
Other Supplies $93,073.57
Paint & Painting Supplies $8,617.71
Plant & Garage Equipment $319,604.42
Plumbing & Irrigation Supplies $18,347.52
Polymer $492,671.41
Postage & Freight Services $3,477.49
Procurement Card Default $6,513.48
Radio Maint & Support Serv $20,076.15
Recycling Services $197.70
Right of Way $3,250.00
Safety Shoes $4,190.73
Security Equipment $31,644.45
Security Services $19,796.00
Shop Supplies $798.84
Software Maint & Support Serv $21,315.77
Solid Waste Services $37,002.07
Storm Drainage Services $56,803.92
Sulphur Dioxide $31,366.00
Telephone Services $1,403.85
Testing Services $11,348.00
Tools & Related Supplies $29,402.57
Vegetation Supplies $3,188.55
Vehicle Repair Services $2,599.01
Wastewater Services $865.24
Water $71,019.41
Total: $ 16,303,797.66