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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $6,056,424.01
Consulting Services $2,123,461.75
Easements $575,225.00
Other Property Services $467,208.74
Contract Pmt to Govt/Other $363,415.00
Buildings $251,030.32
Computer Software $222,229.23
Traffic Control Services $157,441.01
Sand & Gravel Supplies $141,724.76
Advanced Meter Infra Materials $135,381.47
Land $97,553.00
Leased Equip Rental Services $95,028.83
Concrete & Asphalt $94,547.88
Sewer Pipe & Accessories $83,978.76
Street & Bridge Maint Serv $79,123.37
Engineering Services $74,028.00
Water Pipe & Accessories $68,739.28
Water Meters $66,800.90
Other Prof & Tech Services $37,417.46
Vegetation Supplies $19,557.33
Surveying Services $15,769.82
Electrical Services $13,787.44
Computer Hardware - Capital $11,807.25
Field Supplies $10,841.61
Software Maint & Support Serv $9,750.00
Conference and Travel $5,727.75
Fleet Services Equip Charges $5,500.00
Land Maintenance Services $4,037.52
Tools & Related Supplies $3,670.72
Other Supplies $3,491.01
Water Supplies $3,159.32
Testing Services $2,511.66
Computer Hardware $2,444.83
Dues & Subscription Services $2,310.21
Office Supplies $1,936.39
Meals - Business, Non Travel $1,814.52
Janitorial Services $1,673.00
Education & Training Services $1,648.33
De-icing Supplies $1,340.27
Project Management Services $1,187.81
Postage & Freight Services $924.57
Advertising Services $737.20
Office Equipment $639.67
Copy & Reproduction Services $631.88
Utility Locate/Relocation Serv $510.00
Safety Shoes $475.96
Copier Rental Services $336.58
Design Services $262.00
Machinery & Equipment Parts $243.15
Other Rental Services $225.00
Vehicle Parts $160.82
Other Repair & Maint Serv $150.50
Clothing Supplies $127.14
Mileage $75.56
Health & Safety Supplies $74.75
Furniture $68.76
Moving Services $53.00
Communication Supplies $24.37
Other Employee Travel $12.00
Other Utility Supplies $0.00
Total: $ 11,320,458.47