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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $11,372,814.94
Consulting Services $2,275,672.39
Other Property Services $469,340.74
Contract Pmt to Govt/Other $353,415.00
Computer Software $273,302.39
Other Prof & Tech Services $132,048.42
Advanced Meter Infra Materials $127,712.47
Land $97,553.00
Sand & Gravel Supplies $91,785.79
Buildings $87,936.21
Traffic Control Services $78,687.86
Engineering Services $76,443.06
Water Meters $75,622.08
Leased Equip Rental Services $51,307.30
Water Pipe & Accessories $45,138.04
Easements $25,000.00
Computer Hardware $23,509.89
Concrete & Asphalt $15,012.52
Electrical Services $13,787.44
Surveying Services $11,477.57
Vegetation Supplies $9,305.95
Sewer Pipe & Accessories $7,969.40
Conference and Travel $6,879.79
Software Maint & Support Serv $6,000.00
Other Supplies $5,670.01
Design Services $5,374.19
Water Supplies $3,159.32
Dues & Subscription Services $3,075.82
Field Supplies $2,818.12
Office Supplies $2,261.83
Meals - Business, Non Travel $1,873.79
Education & Training Services $1,658.33
De-icing Supplies $1,340.27
Copy & Reproduction Services $1,293.13
Tools & Related Supplies $1,286.01
Project Management Services $1,187.81
Postage & Freight Services $1,080.44
Office Equipment $869.65
Janitorial Services $770.00
Advertising Services $741.30
Land Maintenance Services $720.00
Testing Services $545.00
Solid Waste Services $317.33
Street & Bridge Maint Serv $245.00
Machinery & Equipment Parts $232.08
Copier Rental Services $178.18
Safety Shoes $166.98
Vehicle Parts $160.82
Mileage $153.96
Other Repair & Maint Serv $104.00
Clothing Supplies $76.95
Furniture $68.76
Moving Services $53.00
Communication Supplies $24.37
Other Employee Travel $22.00
Disposal of Hazardous Material $0.00
Total: $ 15,765,250.70