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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $11,698,223.77
Consulting Services $2,303,371.02
Other Property Services $469,340.74
Computer Software $273,302.39
Other Prof & Tech Services $136,922.42
Advanced Meter Infra Materials $127,712.47
Land $97,553.00
Engineering Services $78,443.06
Water Meters $75,622.08
Sand & Gravel Supplies $75,424.38
Traffic Control Services $71,228.11
Leased Equip Rental Services $47,809.72
Water Pipe & Accessories $25,790.04
Easements $25,000.00
Computer Hardware $23,509.89
Buildings $23,451.67
Electrical Services $13,787.44
Surveying Services $11,477.57
Vegetation Supplies $9,305.95
Concrete & Asphalt $8,360.52
Conference and Travel $7,576.95
Sewer Pipe & Accessories $6,907.76
Software Maint & Support Serv $6,000.00
Other Supplies $5,603.07
Design Services $5,374.19
Water Supplies $3,159.32
Dues & Subscription Services $3,075.82
Office Supplies $2,906.90
Field Supplies $2,818.12
Meals - Business, Non Travel $1,873.79
Education & Training Services $1,658.33
Tools & Related Supplies $1,286.01
Disposal of Hazardous Material $1,252.60
Copy & Reproduction Services $1,235.63
Postage & Freight Services $1,080.44
Office Equipment $869.65
Janitorial Services $770.00
Advertising Services $741.30
Land Maintenance Services $720.00
Testing Services $545.00
Procurement Card Default $397.00
Solid Waste Services $317.33
Street & Bridge Maint Serv $245.00
Copier Rental Services $178.18
Safety Shoes $166.98
Vehicle Parts $160.82
Mileage $153.96
Other Repair & Maint Serv $104.00
Clothing Supplies $76.95
Furniture $68.76
Moving Services $53.00
Communication Supplies $24.37
Other Employee Travel $22.00
Total: $ 15,653,059.47
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