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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $7,277,934.04
Consulting Services $1,990,441.41
Easements $659,371.87
Contract Pmt to Govt/Other $363,415.00
Buildings $300,474.00
Water Meters $225,699.97
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
Computer Hardware - Capital $83,309.07
Water Pipe & Accessories $81,167.06
Street & Bridge Maint Serv $80,322.76
Advanced Meter Infra Materials $76,326.01
Other Prof & Tech Services $29,285.86
Engineering Services $25,814.08
Vegetation Supplies $19,557.33
Cell Phones Services $19,236.10
Computer Software $19,055.87
Surveying Services $16,077.36
Field Supplies $14,793.74
Other Property Services $13,503.74
Building Improvements $9,887.22
Software Maint & Support Serv $7,500.00
Conference and Travel $6,123.54
Fleet Services Equip Charges $5,500.00
Land Improvement Services $4,780.90
Other Supplies $4,675.11
Land Maintenance Services $4,289.52
Other Repair & Maint Serv $4,166.50
Furniture $3,786.60
Office Supplies $3,437.07
Tools & Related Supplies $3,241.61
Education & Training Services $2,206.68
Testing Services $2,001.66
Meals - Business, Non Travel $1,751.20
Computer Hardware $1,564.86
Janitorial Services $1,354.50
De-icing Supplies $1,340.27
Dues & Subscription Services $1,338.16
Project Management Services $1,187.81
Copy & Reproduction Services $1,181.96
Postage & Freight Services $1,046.27
Books & Periodicals $856.00
Safety Shoes $809.47
Machinery & Equipment Parts $730.75
Office Equipment $689.46
Advertising Services $654.64
Utility Locate/Relocation Serv $510.00
Water Supplies $454.24
Food & Related Supplies $438.96
Copier Rental Services $336.58
Communication Supplies $282.83
Other Rental Services $225.00
Moving Services $221.16
Recycling Services $170.00
Health & Safety Supplies $169.06
Vehicle Parts $160.82
Clothing Supplies $139.17
Mileage $84.37
Other Utility Supplies $0.00
Total: $ 12,086,099.15