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OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Books & Periodicals $1,558.25
Building Improvements $37,481.25
Chlorine $60,703.00
Clothing Supplies $24,119.41
Communication Supplies $58,746.48
Computer Hardware $16,091.94
Computer Hardware - Capital $42,386.82
Computer Software $10,435.91
Computer Software - Capital $38,110.00
Conference and Travel $48,758.38
Construction Contracts $9,349,741.99
Construction Services $320,811.64
Consulting Services $975,407.30
Contractual Labor $37,537.20
Copier Rental Services $1,192.83
Design Services $550,658.89
Dues & Subscription Services $27,620.89
Education & Training Services $13,200.92
Electrical Parts $85,967.56
Electricity $1,465,563.69
Engineering Services $30,132.23
Federal Government Services $78,022.65
Ferric Chloride $54,855.10
Food & Related Supplies $1,520.97
Furniture $23,380.46
Health & Safety Supplies $14,487.69
Heating Fuel $4,332.95
Janitorial Supplies $5,167.20
Laboratory Supplies $21,388.51
Land $202,158.21
Land Maintenance Services $51,787.86
Leased Equip Rental Services $3,000.00
Legal Services $50,754.29
Lumber Supplies $375.31
Machinery & Equipment Parts $418,383.79
Magnesium Hydroxide $131,878.11
Meals - Business, Non Travel $3,973.16
Mechanical & Heavy Equipment $11,435.72
Mileage $2,640.53
Motor Fuel, Oil & Grease $1,310.36
Motor Vehicles and Accessories $213,984.98
Natural Gas $118,096.76
Office Equipment $419.99
Office Supplies $8,742.44
Other Chemical Supplies $33,645.04
Other Equipment $56,886.99
Other Land & Bldg Supplies $8,153.68
Other Office Related Supplies $8,835.20
Other Prof & Tech Services $362,209.42
Other Property Services $117.23
Other Purchased Services $389.41
Other Rental Services $7,030.65
Other Repair & Maint Serv $26,716.11
Other Supplies $139,624.74
Paint & Painting Supplies $8,609.74
Plant & Garage Equipment $301,835.62
Plumbing & Irrigation Supplies $16,987.77
Polymer $573,207.61
Postage & Freight Services $3,700.54
Procurement Card Default $9,486.63
Radio Maint & Support Serv $21,456.90
Recycling Services $197.70
Safety Shoes $4,224.71
Security Equipment $22,215.00
Security Services $22,800.96
Shop Supplies $1,061.14
Software Maint & Support Serv $7,200.00
Solid Waste Services $34,589.11
Storm Drainage Services $56,803.92
Sulphur Dioxide $31,226.00
Telephone Services $1,503.85
Testing Services $11,060.00
Tools & Related Supplies $31,127.15
Vegetation Supplies $3,271.41
Vehicle Repair Services $8,282.47
Wastewater Services $858.98
Water $67,768.69
Total: $ 16,501,407.99