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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $5,652,582.96
Consulting Services $2,297,897.81
Easements $637,503.31
Other Property Services $473,608.74
Contract Pmt to Govt/Other $363,415.00
Buildings $279,088.12
Sand & Gravel Supplies $159,557.78
Traffic Control Services $146,952.03
Advanced Meter Infra Materials $135,381.47
Water Meters $133,577.95
Leased Equip Rental Services $106,028.83
Computer Software $99,663.16
Concrete & Asphalt $94,547.88
Sewer Pipe & Accessories $86,331.66
Street & Bridge Maint Serv $79,123.37
Water Pipe & Accessories $61,059.35
Other Prof & Tech Services $40,276.07
Engineering Services $35,633.50
Computer Hardware - Capital $32,225.00
Vegetation Supplies $19,557.33
Surveying Services $13,332.86
Cell Phones Services $13,100.21
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
Water Supplies $3,613.56
Conference and Travel $3,549.67
Building Improvements $3,377.22
Other Supplies $3,313.20
Tools & Related Supplies $2,994.87
Computer Hardware $2,533.02
Office Supplies $2,296.57
Dues & Subscription Services $2,259.12
Testing Services $2,001.66
Meals - Business, Non Travel $1,861.82
Janitorial Services $1,494.50
Education & Training Services $1,396.67
Postage & Freight Services $1,364.90
De-icing Supplies $1,340.27
Copy & Reproduction Services $1,281.60
Project Management Services $1,187.81
Books & Periodicals $856.00
Office Equipment $689.46
Advertising Services $687.20
Safety Shoes $669.23
Utility Locate/Relocation Serv $510.00
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 $88.51
Health & Safety Supplies $74.75
Other Employee Travel $12.00
Other Utility Supplies $0.00
Total: $ 11,035,165.30