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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $5,123,738.19
Consulting Services $2,209,769.08
Easements $607,358.31
Other Property Services $479,908.74
Contract Pmt to Govt/Other $363,415.00
Buildings $270,224.88
Computer Software $171,848.96
Sand & Gravel Supplies $157,930.83
Traffic Control Services $157,441.01
Advanced Meter Infra Materials $135,381.47
Water Meters $124,092.25
Leased Equip Rental Services $106,028.83
Land $97,553.00
Concrete & Asphalt $94,547.88
Sewer Pipe & Accessories $86,331.66
Street & Bridge Maint Serv $79,123.37
Water Pipe & Accessories $60,560.76
Other Prof & Tech Services $37,268.46
Engineering Services $35,633.50
Computer Hardware - Capital $32,225.00
Vegetation Supplies $19,557.33
Surveying Services $15,769.82
Field Supplies $10,958.02
Software Maint & Support Serv $7,500.00
Fleet Services Equip Charges $5,500.00
Conference and Travel $5,275.07
Land Maintenance Services $5,009.52
Cell Phones Services $4,905.28
Furniture $3,786.60
Water Supplies $3,613.56
Other Supplies $3,379.00
Building Improvements $3,377.22
Tools & Related Supplies $2,994.87
Education & Training Services $2,465.00
Computer Hardware $2,432.17
Dues & Subscription Services $2,310.21
Testing Services $2,001.66
Janitorial Services $1,974.00
Meals - Business, Non Travel $1,814.52
Office Supplies $1,494.21
Postage & Freight Services $1,439.82
De-icing Supplies $1,340.27
Copy & Reproduction Services $1,206.60
Project Management Services $1,187.81
Books & Periodicals $856.00
Advertising Services $687.20
Office Equipment $639.67
Utility Locate/Relocation Serv $510.00
Safety Shoes $475.96
Copier Rental Services $336.58
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
Health & Safety Supplies $74.75
Mileage $61.01
Communication Supplies $24.37
Other Employee Travel $12.00
Electrical Services $10.60
Other Utility Supplies $0.00
Total: $ 10,546,489.65