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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Water $68,444.07
Wastewater Services $869.57
Vehicle Repair Services $5,463.68
Vegetation Supplies $3,188.55
Tools & Related Supplies $21,335.14
Testing Services $11,743.00
Telephone Services $1,438.80
Sulphur Dioxide $31,903.40
Storm Drainage Services $56,466.65
Solid Waste Services $41,608.95
Software Maint & Support Serv $21,685.14
Shop Supplies $798.84
Security Services $14,740.00
Security Equipment $44,144.45
Sand & Gravel Supplies $1,521.22
Safety Shoes $4,591.51
Right of Way $3,272.56
Recycling Services $197.70
Radio Maint & Support Serv $20,076.15
Procurement Card Default $5,633.40
Postage & Freight Services $3,535.73
Polymer $544,912.20
Plumbing & Irrigation Supplies $18,137.96
Plant & Garage Equipment $268,672.40
Paint & Painting Supplies $8,573.70
Other Supplies $75,753.11
Other Repair & Maint Serv $57,899.16
Other Rental Services $6,256.50
Other Purchased Services $1,169.49
Other Prof & Tech Services $427,389.58
Other Office Related Supplies $4,956.94
Other Land & Bldg Supplies $8,369.00
Other Equipment $45,268.73
Other Employee Travel $1.50
Other Chemical Supplies $30,385.93
Office Supplies $6,542.59
Office Equipment $571.09
Natural Gas $106,789.68
Motor Vehicles and Accessories $201,496.98
Motor Fuel, Oil & Grease $4,619.06
Mileage $3,246.73
Mechanical & Heavy Equipment $11,435.72
Meals - Business, Non Travel $6,145.30
Maintenance Contracts $20.74
Magnesium Hydroxide $139,065.96
Machinery & Equipment Parts $457,776.11
Lumber Supplies $375.31
Legal Services $53,456.00
Land Maintenance Services $69,446.63
Laboratory Supplies $26,382.18
Janitorial Supplies $4,624.06
Janitorial Services $160.00
Heating Fuel $3,768.89
Health & Safety Supplies $23,217.76
Furniture $30,385.60
Food & Related Supplies $2,970.83
Ferric Chloride $60,824.25
Federal Government Services $82,318.25
Electricity $1,510,780.02
Electrical Parts $93,453.30
Education & Training Services $18,553.36
Dues & Subscription Services $28,572.83
Design Services $580,988.43
Copier Rental Services $2,521.84
Contractual Labor $45,183.20
Consulting Services $955,949.57
Construction Services $329,740.26
Construction Contracts $8,352,871.92
Conference and Travel $53,581.96
Computer Software $13,434.73
Computer Hardware - Capital $56,085.30
Computer Hardware $82,144.29
Communication Supplies $60,247.64
Clothing Supplies $21,404.92
Chlorine $60,676.20
Cell Phones Services $795.92
Building Improvements $134,803.43
Books & Periodicals $1,842.92
Advertising Services $279.10
Total: $ 15,559,955.57