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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $7,857,007.15
Consulting Services $2,099,905.66
Easements $653,412.30
Contract Pmt to Govt/Other $363,415.00
Buildings $300,474.00
Other Property Services $243,813.74
Water Meters $176,439.33
Sand & Gravel Supplies $159,557.78
Traffic Control Services $156,853.11
Advanced Meter Infra Materials $135,381.47
Leased Equip Rental Services $100,528.83
Concrete & Asphalt $97,819.38
Sewer Pipe & Accessories $86,331.66
Water Pipe & Accessories $83,054.99
Street & Bridge Maint Serv $80,022.76
Computer Hardware - Capital $74,171.57
Computer Software $43,810.87
Engineering Services $35,633.50
Other Prof & Tech Services $25,737.66
Vegetation Supplies $19,557.33
Cell Phones Services $16,467.78
Surveying Services $13,332.86
Field Supplies $12,357.46
Software Maint & Support Serv $7,500.00
Fleet Services Equip Charges $5,500.00
Conference and Travel $4,627.77
Land Maintenance Services $4,289.52
Furniture $3,786.60
Building Improvements $3,377.22
Tools & Related Supplies $2,994.87
Office Supplies $2,851.09
Other Supplies $2,798.04
Dues & Subscription Services $2,464.81
Testing Services $2,001.66
Meals - Business, Non Travel $1,790.08
Education & Training Services $1,730.01
Copy & Reproduction Services $1,628.84
Postage & Freight Services $1,461.91
Computer Hardware $1,449.76
Janitorial Services $1,354.50
De-icing Supplies $1,340.27
Project Management Services $1,187.81
Books & Periodicals $856.00
Advertising Services $713.16
Office Equipment $689.46
Safety Shoes $669.23
Utility Locate/Relocation Serv $510.00
Water Supplies $454.24
Copier Rental Services $336.58
Communication Supplies $251.03
Machinery & Equipment Parts $243.15
Other Rental Services $225.00
Moving Services $221.16
Food & Related Supplies $183.01
Vehicle Parts $160.82
Other Repair & Maint Serv $150.50
Clothing Supplies $127.14
Mileage $75.95
Health & Safety Supplies $74.75
Other Utility Supplies $0.00
Total: $ 12,895,162.13