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OpenBook

Department Ut Water Systems Engr Div
Expense Type Amount
Advanced Meter Infra Materials $76,326.01
Advertising Services $654.64
Books & Periodicals $856.00
Building Improvements $9,887.22
Buildings $300,474.00
Cell Phones Services $18,893.12
Clothing Supplies $216.12
Communication Supplies $282.83
Computer Hardware $1,519.87
Computer Hardware - Capital $76,997.82
Computer Software $20,555.87
Concrete & Asphalt $197,794.52
Conference and Travel $5,798.24
Construction Services $7,614,010.84
Consulting Services $1,936,554.62
Contract Pmt to Govt/Other $363,415.00
Copier Rental Services $336.58
Copy & Reproduction Services $1,233.92
De-icing Supplies $1,340.27
Dues & Subscription Services $2,129.16
Easements $657,409.87
Education & Training Services $2,031.68
Engineering Services $34,294.08
Field Supplies $14,793.74
Fleet Services Equip Charges $5,500.00
Food & Related Supplies $376.54
Furniture $3,786.60
Health & Safety Supplies $129.10
Janitorial Services $1,354.50
Land Improvement Services $4,780.90
Land Maintenance Services $4,289.52
Leased Equip Rental Services $110,903.44
Machinery & Equipment Parts $730.75
Meals - Business, Non Travel $1,698.24
Mileage $84.37
Moving Services $221.16
Office Equipment $689.46
Office Supplies $3,437.07
Other Prof & Tech Services $29,285.86
Other Property Services $13,813.74
Other Rental Services $225.00
Other Repair & Maint Serv $150.50
Other Supplies $4,690.10
Other Utility Supplies $0.00
Postage & Freight Services $1,147.37
Project Management Services $1,187.81
Recycling Services $170.00
Safety Shoes $669.23
Sand & Gravel Supplies $149,754.55
Sewer Pipe & Accessories $101,091.49
Software Maint & Support Serv $7,500.00
Street & Bridge Maint Serv $80,322.76
Surveying Services $16,077.36
Testing Services $2,001.66
Tools & Related Supplies $3,241.61
Traffic Control Services $151,475.93
Utility Locate/Relocation Serv $510.00
Vegetation Supplies $19,557.33
Vehicle Parts $160.82
Water Meters $206,584.26
Water Pipe & Accessories $80,807.04
Water Supplies $454.24
Total: $ 12,346,666.33