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Department Ut Water Production Div
Expense Type Amount
Construction Services $15,656,195.40
Consulting Services $5,089,128.92
Engineering Services $1,629,784.85
Mechanical & Heavy Equipment $808,192.87
Construction Contracts $642,131.15
Electricity $592,130.85
Aluminum Sulfate $512,048.31
Calcium Hydroxide $341,389.07
Other Prof & Tech Services $229,172.38
Legal Services $217,488.87
Machinery & Equipment Parts $202,052.22
Electrical Parts $191,842.19
Water Filter Material $173,406.00
Chlorine Dioxide $167,548.82
Other Equipment $155,220.06
Fluoride $127,395.12
Building Maintenance Services $125,452.00
Natural Gas $117,577.31
Other Repair & Maint Serv $114,184.15
Maintenance Contracts $103,510.21
Testing Services $99,557.85
Maintenance Materials $87,977.67
Computer Software - Capital $86,663.00
Dues & Subscription Services $73,282.61
Health & Safety Supplies $69,754.62
Computer Hardware - Capital $63,554.77
Laboratory Supplies $61,670.88
Computer Hardware $61,567.75
Chlorine $55,899.44
Motor Vehicles and Accessories $54,148.32
Radio Maint & Support Serv $53,073.88
Carbon Dioxide $52,905.13
Contractual Labor $52,678.85
Flocculant Aid $51,927.75
Contract Pmt to Govt/Other $50,000.00
Furniture $49,866.39
Security Equipment $49,631.16
Conference and Travel $49,342.12
Other Supplies $48,614.43
Tools & Related Supplies $38,833.00
Equipment, Non Office $34,522.92
Water Assessment Services $30,064.42
Other Capital Outlay $28,545.00
Solid Waste Services $26,982.58
Education & Training Services $24,931.73
Clothing Supplies $23,951.33
Easements $21,782.81
Storm Drainage Services $21,439.05
Building Improvements $21,101.74
Shop Supplies $20,981.16
Motor Fuel, Oil & Grease $18,854.50
Vehicle Parts $18,349.22
Right of Way $17,077.55
Filter Aid $16,912.35
Water Pipe & Accessories $16,350.16
Meals - Traveling $14,688.00
Sodium Bisulfite $12,351.00
Communication Supplies $12,142.26
Odor Control Equipment $11,956.83
Office Supplies $10,744.57
Security Services $10,696.19
Food & Related Supplies $9,917.41
Meals - Business, Non Travel $8,914.41
Paint & Painting Supplies $8,363.23
Vehicle Repair Services $8,245.74
Software Maint & Support Serv $8,193.24
Disposal of Hazardous Material $8,110.92
Copier Rental Services $8,045.04
Plumbing & Irrigation Supplies $7,183.78
Computer Software $6,482.07
Safety Shoes $6,469.09
Cell Phones Services $6,330.63
Hardware Maint & Support Serv $5,468.11
Heating Fuel $5,348.99
Other Chemical Supplies $5,244.28
Postage & Freight Services $4,645.60
Water $4,366.82
City and Community Programs $3,513.73
Mileage $3,090.07
Sand & Gravel Supplies $3,004.76
Books & Periodicals $2,849.49
Wastewater Services $2,302.70
Recycling Services $2,295.44
Leased Equip Rental Services $2,197.00
Sodium Hydroxide $2,148.00
Vegetation Supplies $1,950.45
Other Rental Services $1,739.96
Office Equipment $1,350.71
Copy & Reproduction Services $1,336.84
Other Utility Supplies $1,240.32
Advertising Services $1,095.77
Concrete & Asphalt $700.00
Employee Testing $630.00
Educational Programs $214.25
Lumber Supplies $138.06
Other Employee Travel $36.80
Signage Supplies $21.78
Total: $ 28,964,411.23