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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Construction Contracts $9,112,940.34
Electricity $1,479,485.24
Consulting Services $912,233.69
Design Services $651,827.99
Polymer $492,671.41
Machinery & Equipment Parts $442,320.30
Other Prof & Tech Services $392,004.72
Construction Services $320,811.64
Plant & Garage Equipment $319,604.42
Motor Vehicles and Accessories $213,984.98
Land $202,158.21
Natural Gas $116,775.78
Magnesium Hydroxide $111,838.95
Other Supplies $93,073.57
Federal Government Services $88,618.25
Other Equipment $76,326.24
Electrical Parts $75,214.87
Computer Hardware - Capital $72,047.56
Water $71,019.41
Communication Supplies $64,168.83
Ferric Chloride $63,759.78
Land Maintenance Services $62,941.86
Chlorine $58,994.20
Storm Drainage Services $56,803.92
Legal Services $54,294.50
Conference and Travel $53,652.98
Contractual Labor $47,641.20
Building Improvements $43,476.25
Solid Waste Services $37,002.07
Other Repair & Maint Serv $35,089.79
Other Chemical Supplies $31,900.84
Security Equipment $31,644.45
Sulphur Dioxide $31,366.00
Tools & Related Supplies $29,402.57
Dues & Subscription Services $28,129.89
Laboratory Supplies $23,889.46
Clothing Supplies $23,301.51
Furniture $22,809.48
Software Maint & Support Serv $21,315.77
Radio Maint & Support Serv $20,076.15
Security Services $19,796.00
Plumbing & Irrigation Supplies $18,347.52
Computer Hardware $16,680.12
Education & Training Services $13,191.42
Health & Safety Supplies $12,539.12
Mechanical & Heavy Equipment $11,435.72
Testing Services $11,348.00
Computer Software $10,170.71
Other Land & Bldg Supplies $8,821.07
Paint & Painting Supplies $8,617.71
Other Office Related Supplies $8,285.43
Office Supplies $7,075.45
Procurement Card Default $6,513.48
Other Rental Services $6,316.45
Heating Fuel $5,579.45
Janitorial Supplies $5,536.82
Computer Software - Capital $5,180.00
Meals - Business, Non Travel $4,490.02
Safety Shoes $4,190.73
Postage & Freight Services $3,477.49
Right of Way $3,250.00
Vegetation Supplies $3,188.55
Leased Equip Rental Services $3,000.00
Mileage $2,956.67
Vehicle Repair Services $2,599.01
Food & Related Supplies $2,449.54
Books & Periodicals $2,326.77
Copier Rental Services $1,979.63
Motor Fuel, Oil & Grease $1,776.84
Telephone Services $1,403.85
Engineering Services $1,010.15
Wastewater Services $865.24
Shop Supplies $798.84
Other Purchased Services $735.45
Office Equipment $419.99
Lumber Supplies $375.31
Advertising Services $252.34
Recycling Services $197.70
Total: $ 16,303,797.66