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Department Ut Water Systems Engr Div
Expense Type Amount
Advanced Meter Infra Materials $127,916.48
Advertising Services $741.30
Buildings $17,121.91
Clothing Supplies $76.95
Computer Hardware $30,744.33
Computer Software $423,851.01
Concrete & Asphalt $4,361.52
Conference and Travel $8,710.10
Construction Services $11,552,800.32
Consulting Services $2,355,517.61
Copy & Reproduction Services $1,459.41
Design Services $8,492.69
Disposal of Hazardous Material $1,252.60
Dues & Subscription Services $3,068.83
Easements $25,300.00
Education & Training Services $3,513.99
Electrical Services $13,787.44
Engineering Services $78,443.06
Health & Safety Supplies $98.09
Janitorial Services $770.00
Land $120,648.00
Land Maintenance Services $720.00
Leased Equip Rental Services $30,309.72
Meals - Business, Non Travel $1,643.55
Mileage $195.24
Moving Services $53.00
Office Equipment $237.33
Office Supplies $3,002.48
Other Employee Travel $22.00
Other Prof & Tech Services $193,878.18
Other Property Services $469,042.00
Other Repair & Maint Serv $104.00
Other Supplies $5,673.61
Postage & Freight Services $1,342.92
Procurement Card Default $397.00
Safety Shoes $101.99
Sand & Gravel Supplies $55,973.71
Software Maint & Support Serv $6,099.00
Solid Waste Services $317.33
Street & Bridge Maint Serv $245.00
Surveying Services $9,076.57
Testing Services $510.00
Tools & Related Supplies $1,286.01
Traffic Control Services $71,126.61
Vegetation Supplies $9,202.22
Water Meters $99,487.81
Water Pipe & Accessories $16,993.07
Water Supplies $3,159.32
Total: $ 15,758,875.31