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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Water $66,911.15
Wastewater Services $858.33
Vehicle Repair Services $7,834.52
Vegetation Supplies $4,176.16
Tools & Related Supplies $33,256.94
Testing Services $11,060.00
Telephone Services $1,528.85
Sulphur Dioxide $31,086.00
Storm Drainage Services $56,803.92
Solid Waste Services $33,301.19
Software Maint & Support Serv $7,200.00
Shop Supplies $1,061.14
Security Services $22,180.96
Security Equipment $22,215.00
Safety Shoes $4,419.40
Recycling Services $197.70
Radio Maint & Support Serv $15,271.90
Procurement Card Default $10,074.28
Postage & Freight Services $3,930.55
Polymer $573,207.61
Plumbing & Irrigation Supplies $15,093.50
Plant & Garage Equipment $334,014.37
Paint & Painting Supplies $8,609.74
Other Supplies $138,470.99
Other Repair & Maint Serv $26,716.11
Other Rental Services $5,347.69
Other Purchased Services $296.90
Other Property Services $117.23
Other Prof & Tech Services $352,414.98
Other Office Related Supplies $8,582.25
Other Land & Bldg Supplies $7,558.59
Other Equipment $56,886.99
Other Chemical Supplies $33,412.41
Office Supplies $8,526.91
Office Equipment $419.99
Natural Gas $116,686.76
Motor Vehicles and Accessories $213,984.98
Motor Fuel, Oil & Grease $1,306.67
Mileage $2,759.25
Mechanical & Heavy Equipment $11,435.72
Meals - Business, Non Travel $4,004.43
Maintenance Contracts $21.27
Magnesium Hydroxide $151,976.29
Machinery & Equipment Parts $427,924.46
Lumber Supplies $224.25
Legal Services $47,189.09
Leased Equip Rental Services $3,000.00
Land Maintenance Services $37,162.48
Land $202,158.21
Laboratory Supplies $20,968.52
Janitorial Supplies $5,068.45
Heating Fuel $4,332.95
Health & Safety Supplies $14,698.35
Furniture $23,380.46
Food & Related Supplies $1,157.10
Ferric Chloride $52,155.43
Federal Government Services $78,022.65
Engineering Services $30,132.23
Electricity $1,465,955.11
Electrical Parts $85,804.20
Education & Training Services $13,803.92
Dues & Subscription Services $32,130.89
Design Services $478,113.45
Copier Rental Services $969.51
Contractual Labor $37,537.20
Consulting Services $1,060,315.93
Construction Services $285,352.69
Construction Contracts $9,547,290.71
Conference and Travel $48,382.59
Computer Software - Capital $38,110.00
Computer Software $10,435.91
Computer Hardware - Capital $33,499.62
Computer Hardware $15,420.07
Communication Supplies $57,671.88
Clothing Supplies $19,960.04
Chlorine $61,298.00
Building Improvements $28,655.25
Books & Periodicals $1,411.39
Total: $ 16,674,912.61