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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $8,002,748.30
Consulting Services $2,375,386.63
Easements $651,438.31
Contract Pmt to Govt/Other $363,415.00
Buildings $300,474.00
Other Property Services $243,608.74
Sand & Gravel Supplies $159,557.78
Water Meters $158,766.81
Traffic Control Services $146,589.82
Advanced Meter Infra Materials $135,381.47
Leased Equip Rental Services $106,028.83
Concrete & Asphalt $94,547.88
Sewer Pipe & Accessories $86,331.66
Computer Software $79,499.41
Street & Bridge Maint Serv $79,123.37
Water Pipe & Accessories $61,127.07
Other Prof & Tech Services $40,803.66
Engineering Services $35,633.50
Computer Hardware - Capital $32,225.00
Vegetation Supplies $19,557.33
Cell Phones Services $15,392.76
Surveying Services $13,332.86
Field Supplies $12,357.46
Software Maint & Support Serv $7,500.00
Fleet Services Equip Charges $5,500.00
Land Maintenance Services $4,289.52
Furniture $3,786.60
Conference and Travel $3,549.67
Building Improvements $3,377.22
Tools & Related Supplies $2,994.87
Other Supplies $2,886.80
Office Supplies $2,633.72
Computer Hardware $2,562.71
Dues & Subscription Services $2,244.86
Meals - Business, Non Travel $2,037.58
Testing Services $2,001.66
Copy & Reproduction Services $1,571.34
Janitorial Services $1,494.50
Postage & Freight Services $1,461.91
Education & Training Services $1,396.67
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
Vehicle Parts $160.82
Other Repair & Maint Serv $150.50
Clothing Supplies $127.14
Food & Related Supplies $118.34
Mileage $75.95
Health & Safety Supplies $74.75
Other Utility Supplies $0.00
Total: $ 13,273,021.87