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Department Ut Water Production Div
Expense Type Amount
Construction Services $15,486,262.86
Consulting Services $5,364,735.54
Engineering Services $1,605,032.19
Mechanical & Heavy Equipment $808,192.87
Construction Contracts $702,917.46
Electricity $592,991.34
Aluminum Sulfate $481,273.50
Calcium Hydroxide $347,511.51
Other Prof & Tech Services $231,865.42
Other Equipment $208,353.03
Machinery & Equipment Parts $202,316.15
Electrical Parts $201,944.22
Water Filter Material $173,406.00
Legal Services $160,304.28
Chlorine Dioxide $143,235.86
Building Maintenance Services $125,452.00
Natural Gas $120,638.25
Fluoride $115,753.86
Other Repair & Maint Serv $113,971.30
Maintenance Contracts $102,775.70
Testing Services $100,457.85
Maintenance Materials $89,040.14
Computer Software - Capital $86,663.00
Health & Safety Supplies $78,173.65
Dues & Subscription Services $74,492.61
Laboratory Supplies $64,691.62
Computer Hardware $62,365.75
Motor Vehicles and Accessories $59,898.32
Other Capital Outlay $57,745.47
Chlorine $57,218.84
Computer Hardware - Capital $56,819.64
Other Supplies $56,037.17
Radio Maint & Support Serv $53,588.25
Contractual Labor $52,678.85
Conference and Travel $52,529.45
Flocculant Aid $51,927.75
Carbon Dioxide $51,256.13
Contract Pmt to Govt/Other $50,000.00
Furniture $49,866.39
Security Equipment $49,631.16
Tools & Related Supplies $36,916.85
Equipment, Non Office $34,522.92
Education & Training Services $32,952.76
Water Assessment Services $30,064.42
Solid Waste Services $26,695.38
Clothing Supplies $24,523.08
Shop Supplies $23,344.30
Easements $21,782.81
Storm Drainage Services $21,439.05
Building Improvements $21,237.42
Motor Fuel, Oil & Grease $18,854.50
Vehicle Parts $18,349.22
Right of Way $17,077.55
Security Services $17,068.29
Filter Aid $16,912.35
Water Pipe & Accessories $16,350.16
Disposal of Hazardous Material $14,792.53
Meals - Traveling $14,688.00
Sodium Bisulfite $12,351.00
Communication Supplies $12,142.26
Odor Control Equipment $11,956.83
Office Supplies $11,097.29
Food & Related Supplies $9,730.44
Meals - Business, Non Travel $8,914.41
Paint & Painting Supplies $8,394.83
Vehicle Repair Services $8,245.74
Software Maint & Support Serv $8,193.24
Copier Rental Services $8,045.04
Other Chemical Supplies $7,742.62
Plumbing & Irrigation Supplies $7,365.56
Computer Software $6,482.07
Safety Shoes $6,469.09
Cell Phones Services $6,149.06
Hardware Maint & Support Serv $5,468.11
Heating Fuel $5,348.99
Postage & Freight Services $4,379.41
Water $4,359.26
Office Equipment $3,828.71
City and Community Programs $3,513.73
Mileage $3,164.82
Books & Periodicals $2,907.49
Wastewater Services $2,297.63
Leased Equip Rental Services $2,197.00
Sodium Hydroxide $2,148.00
Recycling Services $2,115.27
Sand & Gravel Supplies $2,091.26
Vegetation Supplies $1,950.45
Other Rental Services $1,739.96
Copy & Reproduction Services $1,273.33
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: $ 29,137,726.85