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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $8,542,442.79
Consulting Services $2,412,336.70
Other Property Services $467,208.74
Contract Pmt to Govt/Other $363,415.00
Buildings $241,892.30
Computer Software $221,547.48
Advanced Meter Infra Materials $135,381.47
Sand & Gravel Supplies $135,210.67
Traffic Control Services $118,075.34
Land $97,553.00
Leased Equip Rental Services $88,270.61
Concrete & Asphalt $87,181.16
Sewer Pipe & Accessories $83,524.96
Water Meters $75,622.08
Engineering Services $73,563.00
Water Pipe & Accessories $72,834.99
Other Prof & Tech Services $48,570.81
Easements $25,000.00
Vegetation Supplies $19,456.83
Surveying Services $15,769.82
Electrical Services $13,787.44
Field Supplies $10,385.58
Conference and Travel $6,318.84
Software Maint & Support Serv $6,000.00
Computer Hardware $5,192.11
Other Supplies $3,627.99
Land Maintenance Services $3,350.00
Water Supplies $3,159.32
Dues & Subscription Services $3,015.21
Tools & Related Supplies $2,649.39
Testing Services $2,511.66
Meals - Business, Non Travel $2,247.29
Office Supplies $1,867.60
Education & Training Services $1,648.33
Janitorial Services $1,372.00
De-icing Supplies $1,340.27
Project Management Services $1,187.81
Postage & Freight Services $1,121.28
Copy & Reproduction Services $915.52
Design Services $831.75
Advertising Services $766.46
Office Equipment $639.67
Utility Locate/Relocation Serv $510.00
Safety Shoes $339.97
Copier Rental Services $336.58
Street & Bridge Maint Serv $245.00
Machinery & Equipment Parts $243.15
Other Rental Services $225.00
Vehicle Parts $160.82
Mileage $153.96
Other Repair & Maint Serv $150.50
Clothing Supplies $76.95
Health & Safety Supplies $74.75
Furniture $68.76
Moving Services $53.00
Communication Supplies $24.37
Other Employee Travel $22.00
Total: $ 13,401,478.08