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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Water $68,103.54
Wastewater Services $864.75
Vehicle Repair Services $4,064.84
Vegetation Supplies $3,188.55
Tools & Related Supplies $21,908.98
Testing Services $11,273.00
Telephone Services $1,438.80
Sulphur Dioxide $30,507.40
Storm Drainage Services $56,348.35
Solid Waste Services $41,326.29
Software Maint & Support Serv $21,315.77
Shop Supplies $798.84
Security Services $13,500.00
Security Equipment $44,144.45
Sand & Gravel Supplies $1,521.22
Safety Shoes $3,936.79
Right of Way $3,272.56
Recycling Services $197.70
Radio Maint & Support Serv $20,076.15
Procurement Card Default $4,667.13
Postage & Freight Services $3,436.68
Polymer $487,360.20
Plumbing & Irrigation Supplies $18,240.42
Plant & Garage Equipment $268,672.40
Paint & Painting Supplies $8,573.70
Other Supplies $78,452.59
Other Repair & Maint Serv $57,899.16
Other Rental Services $6,256.50
Other Purchased Services $1,054.98
Other Prof & Tech Services $419,025.90
Other Office Related Supplies $4,845.04
Other Land & Bldg Supplies $8,513.07
Other Equipment $66,214.03
Other Employee Travel $1.50
Other Chemical Supplies $30,198.45
Office Supplies $6,377.87
Office Equipment $571.09
Natural Gas $113,176.75
Motor Vehicles and Accessories $201,496.98
Motor Fuel, Oil & Grease $4,619.06
Mileage $3,184.99
Mechanical & Heavy Equipment $11,435.72
Meals - Business, Non Travel $4,405.94
Magnesium Hydroxide $127,955.71
Machinery & Equipment Parts $455,297.14
Lumber Supplies $375.31
Legal Services $53,456.00
Land Maintenance Services $69,446.63
Laboratory Supplies $24,953.02
Janitorial Supplies $4,863.62
Heating Fuel $3,768.89
Health & Safety Supplies $23,416.41
Furniture $30,385.60
Food & Related Supplies $2,771.80
Ferric Chloride $59,972.23
Federal Government Services $82,318.25
Electricity $1,498,601.80
Electrical Parts $94,849.00
Education & Training Services $16,972.42
Dues & Subscription Services $28,453.28
Design Services $580,988.43
Copier Rental Services $2,357.71
Contractual Labor $51,263.20
Consulting Services $953,754.57
Construction Services $322,769.34
Construction Contracts $8,762,040.61
Conference and Travel $50,925.18
Computer Software $13,434.73
Computer Hardware - Capital $56,085.30
Computer Hardware $18,578.58
Communication Supplies $59,720.40
Clothing Supplies $21,650.32
Chlorine $59,206.80
Cell Phones Services $353.45
Building Improvements $117,876.07
Books & Periodicals $1,842.92
Advertising Services $279.10
Total: $ 15,807,451.95