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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $6,067,528.31
Consulting Services $2,252,451.45
Easements $635,930.31
Other Property Services $473,608.74
Contract Pmt to Govt/Other $363,415.00
Buildings $270,224.88
Computer Software $173,132.63
Sand & Gravel Supplies $159,557.78
Traffic Control Services $157,441.01
Advanced Meter Infra Materials $135,381.47
Water Meters $124,092.25
Leased Equip Rental Services $111,528.83
Land $97,553.00
Concrete & Asphalt $94,547.88
Sewer Pipe & Accessories $86,331.66
Street & Bridge Maint Serv $79,123.37
Water Pipe & Accessories $61,059.35
Engineering Services $35,633.50
Other Prof & Tech Services $35,452.47
Computer Hardware - Capital $32,225.00
Vegetation Supplies $19,557.33
Surveying Services $13,332.86
Field Supplies $12,357.46
Cell Phones Services $10,679.69
Software Maint & Support Serv $7,500.00
Fleet Services Equip Charges $5,500.00
Land Maintenance Services $4,289.52
Conference and Travel $3,898.71
Furniture $3,786.60
Water Supplies $3,613.56
Other Supplies $3,383.20
Building Improvements $3,377.22
Tools & Related Supplies $2,994.87
Education & Training Services $2,465.00
Computer Hardware $2,447.59
Office Supplies $2,388.23
Dues & Subscription Services $2,335.62
Testing Services $2,001.66
Meals - Business, Non Travel $1,861.82
Janitorial Services $1,652.00
Postage & Freight Services $1,364.90
De-icing Supplies $1,340.27
Copy & Reproduction Services $1,206.60
Project Management Services $1,187.81
Books & Periodicals $856.00
Office Equipment $689.46
Advertising Services $687.20
Safety Shoes $669.23
Utility Locate/Relocation Serv $510.00
Copier Rental Services $336.58
Machinery & Equipment Parts $243.15
Other Rental Services $225.00
Moving Services $221.16
Communication Supplies $164.28
Vehicle Parts $160.82
Other Repair & Maint Serv $150.50
Clothing Supplies $127.14
Food & Related Supplies $118.34
Health & Safety Supplies $74.75
Mileage $68.18
Other Employee Travel $12.00
Electrical Services $5.34
Other Utility Supplies $0.00
Total: $ 11,566,060.54