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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $9,663,140.10
Consulting Services $2,444,997.53
Other Property Services $467,208.74
Contract Pmt to Govt/Other $363,415.00
Computer Software $221,399.46
Buildings $191,033.37
Advanced Meter Infra Materials $135,381.47
Sand & Gravel Supplies $129,689.52
Other Prof & Tech Services $117,923.48
Traffic Control Services $116,786.42
Land $97,553.00
Leased Equip Rental Services $79,351.61
Concrete & Asphalt $76,489.20
Engineering Services $76,232.24
Water Meters $75,622.08
Sewer Pipe & Accessories $66,425.36
Water Pipe & Accessories $63,820.91
Easements $25,000.00
Vegetation Supplies $19,456.83
Surveying Services $15,769.82
Computer Hardware $14,541.89
Electrical Services $13,787.44
Field Supplies $9,210.71
Software Maint & Support Serv $6,000.00
Conference and Travel $5,659.69
Other Supplies $3,726.63
Land Maintenance Services $3,350.00
Water Supplies $3,159.32
Dues & Subscription Services $2,912.21
Meals - Business, Non Travel $2,285.81
Office Supplies $1,950.59
Tools & Related Supplies $1,929.07
Education & Training Services $1,648.33
Design Services $1,544.25
De-icing Supplies $1,340.27
Testing Services $1,225.00
Janitorial Services $1,221.50
Project Management Services $1,187.81
Postage & Freight Services $1,121.28
Copy & Reproduction Services $915.52
Advertising Services $766.46
Office Equipment $639.67
Utility Locate/Relocation Serv $510.00
Safety Shoes $339.97
Copier Rental Services $336.58
Street & Bridge Maint Serv $245.00
Machinery & Equipment Parts $243.15
Other Rental Services $225.00
Vehicle Parts $160.82
Mileage $153.96
Other Repair & Maint Serv $150.50
Clothing Supplies $76.95
Health & Safety Supplies $74.75
Furniture $68.76
Moving Services $53.00
Communication Supplies $24.37
Other Employee Travel $22.00
Total: $ 14,529,504.40