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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Water $69,695.08
Wastewater Services $876.23
Vehicle Repair Services $5,972.65
Vegetation Supplies $3,188.55
Tools & Related Supplies $28,724.33
Testing Services $10,203.00
Telephone Services $1,438.80
Surveying Services $3,600.00
Sulphur Dioxide $33,549.40
Storm Drainage Services $56,703.25
Solid Waste Services $46,802.87
Software Maint & Support Serv $22,054.51
Shop Supplies $200.13
Security Services $14,180.00
Security Equipment $44,144.45
Sand & Gravel Supplies $1,521.22
Safety Shoes $4,297.01
Right of Way $3,272.56
Recycling Services $197.70
Radio Maint & Support Serv $30,290.19
Procurement Card Default $2,547.93
Postage & Freight Services $3,937.81
Polymer $563,340.96
Plumbing & Irrigation Supplies $22,643.60
Plant & Garage Equipment $277,399.40
Paint & Painting Supplies $8,573.70
Other Supplies $82,723.14
Other Repair & Maint Serv $53,093.96
Other Rental Services $6,256.50
Other Purchased Services $1,406.51
Other Prof & Tech Services $459,746.50
Other Office Related Supplies $4,956.94
Other Land & Bldg Supplies $10,500.43
Other Equipment $48,033.33
Other Employee Travel $4,145.82
Other Chemical Supplies $30,385.93
Office Supplies $7,199.51
Office Equipment $865.66
Natural Gas $109,408.28
Motor Vehicles and Accessories $198,996.98
Motor Fuel, Oil & Grease $4,719.06
Mileage $3,483.72
Mechanical & Heavy Equipment $11,435.72
Meals - Business, Non Travel $7,181.34
Maintenance Contracts $241.98
Magnesium Hydroxide $145,151.34
Machinery & Equipment Parts $495,931.90
Lumber Supplies $361.06
Legal Services $57,015.81
Land Maintenance Services $69,446.63
Laboratory Supplies $24,522.37
Janitorial Supplies $3,905.38
Janitorial Services $300.00
Heating Fuel $6,048.88
Health & Safety Supplies $22,773.37
Furniture $30,601.11
Food & Related Supplies $3,221.61
Ferric Chloride $69,280.84
Federal Government Services $83,450.82
Electricity $1,533,416.23
Electrical Parts $90,995.37
Education & Training Services $20,852.36
Easements $900.00
Dues & Subscription Services $56,632.89
Design Services $1,003,363.16
Copier Rental Services $2,521.84
Contractual Labor $42,135.70
Consulting Services $851,951.93
Construction Services $340,226.97
Construction Contracts $8,210,814.47
Conference and Travel $56,770.29
Computer Software $13,326.73
Computer Hardware - Capital $39,975.09
Computer Hardware $80,239.27
Communication Supplies $59,208.18
Clothing Supplies $23,464.35
Chlorine $59,544.00
Cell Phones Services $1,607.42
Building Improvements $150,931.81
Books & Periodicals $1,963.47
Advertising Services $279.10
Total: $ 15,957,268.39