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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $7,624,077.52
Consulting Services $2,029,712.04
Easements $653,412.30
Contract Pmt to Govt/Other $363,415.00
Buildings $300,474.00
Concrete & Asphalt $182,702.13
Water Meters $173,367.60
Traffic Control Services $156,389.94
Sand & Gravel Supplies $148,434.41
Advanced Meter Infra Materials $112,277.97
Leased Equip Rental Services $111,528.83
Sewer Pipe & Accessories $92,184.06
Water Pipe & Accessories $80,807.04
Street & Bridge Maint Serv $80,322.76
Computer Hardware - Capital $76,997.82
Engineering Services $33,969.08
Other Prof & Tech Services $29,205.86
Computer Software $20,555.87
Vegetation Supplies $19,557.33
Cell Phones Services $18,641.14
Surveying Services $14,524.86
Other Property Services $13,813.74
Field Supplies $12,357.46
Building Improvements $9,887.22
Software Maint & Support Serv $7,500.00
Conference and Travel $5,533.24
Fleet Services Equip Charges $5,500.00
Land Maintenance Services $4,289.52
Furniture $3,786.60
Office Supplies $3,405.70
Tools & Related Supplies $3,005.87
Other Supplies $2,702.24
Dues & Subscription Services $2,285.81
Testing Services $2,001.66
Education & Training Services $1,796.68
Meals - Business, Non Travel $1,716.13
Computer Hardware $1,519.87
Janitorial Services $1,354.50
De-icing Supplies $1,340.27
Copy & Reproduction Services $1,291.82
Project Management Services $1,187.81
Postage & Freight Services $1,124.70
Books & Periodicals $856.00
Office Equipment $689.46
Safety Shoes $669.23
Advertising Services $654.64
Utility Locate/Relocation Serv $510.00
Water Supplies $454.24
Copier Rental Services $336.58
Food & Related Supplies $293.63
Communication Supplies $282.83
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
Mileage $84.37
Health & Safety Supplies $74.75
Other Utility Supplies $0.00
Total: $ 12,415,991.90