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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Books & Periodicals $1,211.64
Building Improvements $3,130.25
Chlorine $52,340.80
Clothing Supplies $19,959.12
Communication Supplies $71,237.54
Computer Hardware $13,948.89
Computer Hardware - Capital $29,684.27
Computer Software $10,956.70
Computer Software - Capital $38,110.00
Conference and Travel $51,406.86
Construction Contracts $9,021,771.50
Construction Services $133,883.03
Consulting Services $955,138.41
Contractual Labor $26,987.50
Design Services $414,284.00
Dues & Subscription Services $36,584.53
Education & Training Services $10,116.50
Electrical Parts $96,798.75
Electricity $1,444,521.62
Engineering Services $39,958.21
Federal Government Services $82,899.98
Ferric Chloride $59,959.82
Food & Related Supplies $352.82
Furniture $21,526.38
Health & Safety Supplies $13,904.01
Heating Fuel $5,786.57
Janitorial Supplies $4,745.56
Laboratory Supplies $15,467.68
Land $202,158.21
Land Maintenance Services $37,162.48
Leased Equip Rental Services $3,000.00
Legal Services $71,377.75
Lumber Supplies $224.25
Machinery & Equipment Parts $312,040.18
Magnesium Hydroxide $194,664.90
Maintenance Contracts $316.76
Meals - Business, Non Travel $3,678.09
Mechanical & Heavy Equipment $11,435.72
Mileage $2,643.11
Motor Fuel, Oil & Grease $1,164.32
Motor Vehicles and Accessories $175,363.97
Natural Gas $160,699.39
Office Equipment $419.99
Office Supplies $6,961.14
Other Chemical Supplies $31,242.29
Other Equipment $112,340.99
Other Land & Bldg Supplies $3,467.30
Other Office Related Supplies $8,230.53
Other Prof & Tech Services $302,897.05
Other Property Services $117.23
Other Purchased Services $147.94
Other Rental Services $1,150.60
Other Repair & Maint Serv $19,163.65
Other Supplies $134,698.21
Paint & Painting Supplies $9,282.89
Plant & Garage Equipment $305,359.75
Plumbing & Irrigation Supplies $13,772.03
Polymer $633,399.61
Postage & Freight Services $4,390.29
Procurement Card Default $14,382.25
Radio Maint & Support Serv $15,271.90
Recycling Services $197.70
Safety Shoes $4,429.27
Security Equipment $13,688.66
Security Services $22,715.96
Shop Supplies $1,061.14
Software Maint & Support Serv $7,200.00
Solid Waste Services $27,671.58
Storm Drainage Services $56,803.92
Sulphur Dioxide $24,802.00
Telephone Services $1,568.90
Testing Services $10,673.40
Tools & Related Supplies $31,696.35
Vegetation Supplies $4,540.64
Vehicle Repair Services $6,918.58
Wastewater Services $872.80
Water $63,208.03
Total: $ 15,747,346.64