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OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Advertising Services $279.10
Books & Periodicals $1,963.47
Building Improvements $150,931.81
Cell Phones Services $2,111.76
Chlorine $58,224.60
Clothing Supplies $23,331.16
Communication Supplies $37,937.32
Computer Hardware $80,391.23
Computer Hardware - Capital $50,000.59
Computer Software $28,008.91
Conference and Travel $59,480.96
Construction Contracts $7,571,247.20
Construction Services $344,735.65
Consulting Services $855,969.78
Contractual Labor $46,268.70
Copier Rental Services $2,521.84
Design Services $1,113,001.79
Dues & Subscription Services $56,482.89
Easements $900.00
Education & Training Services $21,427.36
Electrical Parts $76,739.94
Electricity $1,543,399.38
Federal Government Services $77,257.53
Ferric Chloride $64,501.58
Food & Related Supplies $3,294.17
Furniture $30,601.11
Health & Safety Supplies $22,815.59
Heating Fuel $6,048.88
Janitorial Services $360.00
Janitorial Supplies $3,066.03
Laboratory Supplies $25,013.35
Land Maintenance Services $69,446.63
Legal Services $55,667.31
Lumber Supplies $361.06
Machinery & Equipment Parts $501,950.68
Magnesium Hydroxide $139,494.90
Maintenance Contracts $468.37
Meals - Business, Non Travel $7,536.08
Mileage $3,480.37
Motor Fuel, Oil & Grease $4,594.06
Motor Vehicles and Accessories $304,415.48
Natural Gas $108,899.08
Office Equipment $865.66
Office Supplies $7,233.63
Other Chemical Supplies $30,497.83
Other Employee Travel $5,111.38
Other Equipment $48,033.33
Other Land & Bldg Supplies $11,045.93
Other Office Related Supplies $4,956.94
Other Prof & Tech Services $467,907.57
Other Purchased Services $6,904.02
Other Rental Services $9,333.50
Other Repair & Maint Serv $53,093.96
Other Supplies $77,927.00
Paint & Painting Supplies $6,289.70
Plant & Garage Equipment $244,165.40
Plumbing & Irrigation Supplies $23,130.33
Polymer $620,892.96
Postage & Freight Services $4,254.54
Procurement Card Default $2,487.03
Radio Maint & Support Serv $20,414.94
Recycling Services $197.70
Right of Way $3,272.56
Safety Shoes $4,151.91
Sand & Gravel Supplies $1,521.22
Security Equipment $44,144.45
Security Services $14,180.00
Shop Supplies $372.52
Software Maint & Support Serv $22,054.51
Solid Waste Services $48,071.68
Storm Drainage Services $56,821.55
Sulphur Dioxide $32,043.40
Surveying Services $3,600.00
Telephone Services $1,438.80
Testing Services $10,203.00
Tools & Related Supplies $28,865.76
Vegetation Supplies $2,579.55
Vehicle Repair Services $6,053.62
Wastewater Services $1,055.86
Water $70,004.01
Wireless Services $20.04
Total: $ 15,549,825.49