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