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OpenBook

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