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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Construction Contracts $9,499,069.08
Electricity $1,459,610.74
Consulting Services $1,020,582.07
Polymer $632,079.61
Design Services $434,729.50
Other Prof & Tech Services $364,413.46
Plant & Garage Equipment $361,910.74
Machinery & Equipment Parts $339,443.01
Construction Services $246,241.03
Land $202,158.21
Motor Vehicles and Accessories $173,709.98
Magnesium Hydroxide $166,132.54
Other Supplies $135,456.82
Natural Gas $126,031.16
Electrical Parts $93,855.93
Federal Government Services $82,936.53
Other Equipment $66,761.99
Water $65,255.49
Legal Services $61,370.19
Communication Supplies $59,054.84
Storm Drainage Services $56,803.92
Ferric Chloride $53,779.09
Chlorine $51,552.20
Conference and Travel $50,943.19
Other Chemical Supplies $40,942.29
Computer Software - Capital $38,110.00
Land Maintenance Services $37,162.48
Contractual Labor $34,927.20
Dues & Subscription Services $31,835.53
Solid Waste Services $30,663.02
Tools & Related Supplies $30,646.66
Engineering Services $30,132.23
Computer Hardware - Capital $29,481.66
Other Repair & Maint Serv $26,716.11
Sulphur Dioxide $26,448.00
Furniture $25,271.34
Security Services $22,115.96
Clothing Supplies $20,335.50
Laboratory Supplies $17,970.79
Plumbing & Irrigation Supplies $16,596.41
Education & Training Services $15,386.92
Radio Maint & Support Serv $15,271.90
Computer Hardware $15,210.66
Procurement Card Default $14,236.98
Health & Safety Supplies $14,202.46
Security Equipment $13,688.66
Testing Services $11,553.40
Mechanical & Heavy Equipment $11,435.72
Computer Software $10,838.38
Paint & Painting Supplies $9,050.72
Other Office Related Supplies $8,230.53
Office Supplies $7,809.86
Software Maint & Support Serv $7,200.00
Vehicle Repair Services $7,082.58
Janitorial Supplies $4,970.51
Heating Fuel $4,833.83
Safety Shoes $4,637.51
Vegetation Supplies $4,540.64
Meals - Business, Non Travel $4,082.68
Postage & Freight Services $3,641.29
Other Land & Bldg Supplies $3,637.54
Building Improvements $3,130.25
Leased Equip Rental Services $3,000.00
Mileage $2,644.07
Other Rental Services $2,247.69
Telephone Services $1,578.85
Books & Periodicals $1,263.89
Motor Fuel, Oil & Grease $1,169.63
Shop Supplies $1,061.14
Food & Related Supplies $933.75
Wastewater Services $854.54
Copier Rental Services $563.37
Office Equipment $419.99
Lumber Supplies $224.25
Other Purchased Services $221.88
Maintenance Contracts $197.74
Recycling Services $197.70
Other Property Services $117.23
Total: $ 16,474,605.24
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