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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $7,614,010.84
Consulting Services $1,936,554.62
Easements $657,409.87
Contract Pmt to Govt/Other $363,415.00
Buildings $300,474.00
Water Meters $206,584.26
Concrete & Asphalt $197,794.52
Traffic Control Services $151,475.93
Sand & Gravel Supplies $149,754.55
Leased Equip Rental Services $110,903.44
Sewer Pipe & Accessories $101,091.49
Water Pipe & Accessories $80,807.04
Street & Bridge Maint Serv $80,322.76
Computer Hardware - Capital $76,997.82
Advanced Meter Infra Materials $76,326.01
Engineering Services $34,294.08
Other Prof & Tech Services $29,285.86
Computer Software $20,555.87
Vegetation Supplies $19,557.33
Cell Phones Services $18,893.12
Surveying Services $16,077.36
Field Supplies $14,793.74
Other Property Services $13,813.74
Building Improvements $9,887.22
Software Maint & Support Serv $7,500.00
Conference and Travel $5,798.24
Fleet Services Equip Charges $5,500.00
Land Improvement Services $4,780.90
Other Supplies $4,690.10
Land Maintenance Services $4,289.52
Furniture $3,786.60
Office Supplies $3,437.07
Tools & Related Supplies $3,241.61
Dues & Subscription Services $2,129.16
Education & Training Services $2,031.68
Testing Services $2,001.66
Meals - Business, Non Travel $1,698.24
Computer Hardware $1,519.87
Janitorial Services $1,354.50
De-icing Supplies $1,340.27
Copy & Reproduction Services $1,233.92
Project Management Services $1,187.81
Postage & Freight Services $1,147.37
Books & Periodicals $856.00
Machinery & Equipment Parts $730.75
Office Equipment $689.46
Safety Shoes $669.23
Advertising Services $654.64
Utility Locate/Relocation Serv $510.00
Water Supplies $454.24
Food & Related Supplies $376.54
Copier Rental Services $336.58
Communication Supplies $282.83
Other Rental Services $225.00
Moving Services $221.16
Clothing Supplies $216.12
Recycling Services $170.00
Vehicle Parts $160.82
Other Repair & Maint Serv $150.50
Health & Safety Supplies $129.10
Mileage $84.37
Other Utility Supplies $0.00
Total: $ 12,346,666.33