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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Water $69,386.62
Wastewater Services $858.06
Vehicle Repair Services $2,202.34
Vegetation Supplies $3,188.55
Tools & Related Supplies $31,061.34
Testing Services $11,348.00
Telephone Services $1,453.85
Sulphur Dioxide $33,052.00
Storm Drainage Services $56,803.92
Solid Waste Services $38,197.64
Software Maint & Support Serv $7,200.00
Shop Supplies $798.84
Security Services $19,796.00
Security Equipment $31,644.45
Safety Shoes $4,131.22
Recycling Services $197.70
Radio Maint & Support Serv $21,456.90
Procurement Card Default $6,698.48
Postage & Freight Services $3,280.99
Polymer $571,887.61
Plumbing & Irrigation Supplies $18,566.07
Plant & Garage Equipment $301,835.62
Paint & Painting Supplies $8,617.71
Other Supplies $80,150.67
Other Repair & Maint Serv $29,502.46
Other Rental Services $6,316.45
Other Purchased Services $562.43
Other Prof & Tech Services $361,231.52
Other Office Related Supplies $8,285.43
Other Land & Bldg Supplies $8,821.07
Other Equipment $75,499.34
Other Chemical Supplies $31,900.84
Office Supplies $7,353.88
Office Equipment $419.99
Natural Gas $116,534.79
Motor Vehicles and Accessories $213,984.98
Motor Fuel, Oil & Grease $1,494.05
Mileage $2,574.59
Mechanical & Heavy Equipment $11,435.72
Meals - Business, Non Travel $4,127.74
Magnesium Hydroxide $116,733.26
Machinery & Equipment Parts $421,451.21
Lumber Supplies $375.31
Legal Services $54,294.50
Leased Equip Rental Services $3,000.00
Land Maintenance Services $55,457.55
Land $202,158.21
Laboratory Supplies $23,612.30
Janitorial Supplies $5,305.95
Heating Fuel $4,794.48
Health & Safety Supplies $13,196.61
Furniture $23,380.46
Food & Related Supplies $1,612.17
Ferric Chloride $58,414.89
Federal Government Services $89,886.95
Engineering Services $15,297.54
Electricity $1,472,311.06
Electrical Parts $90,811.04
Education & Training Services $13,760.90
Dues & Subscription Services $27,529.89
Design Services $646,361.77
Copier Rental Services $1,590.73
Contractual Labor $47,641.20
Consulting Services $939,858.19
Construction Services $320,811.64
Construction Contracts $9,149,079.48
Conference and Travel $52,469.47
Computer Software - Capital $38,110.00
Computer Software $10,435.91
Computer Hardware - Capital $72,047.56
Computer Hardware $17,055.57
Communication Supplies $60,756.92
Clothing Supplies $24,068.94
Chlorine $59,773.60
Building Improvements $37,481.25
Books & Periodicals $1,547.43
Total: $ 16,376,333.80