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