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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $1,095.77
Aluminum Sulfate $477,601.81
Books & Periodicals $2,907.49
Building Improvements $21,237.42
Building Maintenance Services $125,452.00
Calcium Hydroxide $333,802.03
Carbon Dioxide $51,256.13
Cell Phones Services $5,514.92
Chlorine $54,445.64
Chlorine Dioxide $143,235.86
City and Community Programs $3,513.73
Clothing Supplies $24,338.10
Communication Supplies $12,142.26
Computer Hardware $62,247.46
Computer Hardware - Capital $36,985.89
Computer Software $6,482.07
Computer Software - Capital $86,663.00
Concrete & Asphalt $700.00
Conference and Travel $50,705.83
Construction Contracts $691,093.35
Construction Services $15,090,108.75
Consulting Services $5,296,685.84
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $52,678.85
Copier Rental Services $7,709.83
Copy & Reproduction Services $1,108.63
Disposal of Hazardous Material $14,787.61
Dues & Subscription Services $74,270.09
Easements $19,335.00
Education & Training Services $31,063.76
Educational Programs $214.25
Electrical Parts $198,228.94
Electricity $566,777.42
Employee Testing $630.00
Engineering Services $1,579,246.73
Equipment, Non Office $34,522.92
Filter Aid $16,912.35
Flocculant Aid $51,927.75
Fluoride $103,602.60
Food & Related Supplies $8,842.06
Furniture $34,316.77
Hardware Maint & Support Serv $5,468.11
Health & Safety Supplies $77,607.13
Heating Fuel $4,580.21
Laboratory Supplies $60,625.32
Leased Equip Rental Services $2,037.00
Legal Services $145,714.28
Lumber Supplies $138.06
Machinery & Equipment Parts $197,659.70
Maintenance Contracts $102,380.07
Maintenance Materials $84,920.69
Meals - Business, Non Travel $8,534.26
Meals - Traveling $13,260.00
Mechanical & Heavy Equipment $808,192.87
Mileage $3,010.74
Motor Fuel, Oil & Grease $18,167.04
Motor Vehicles and Accessories $59,898.32
Natural Gas $120,638.25
Odor Control Equipment $11,956.83
Office Equipment $3,828.71
Office Supplies $10,695.99
Other Capital Outlay $57,745.47
Other Chemical Supplies $7,742.62
Other Employee Travel $32.80
Other Equipment $207,854.75
Other Prof & Tech Services $217,949.10
Other Rental Services $1,739.96
Other Repair & Maint Serv $60,189.10
Other Supplies $51,987.77
Other Utility Supplies $1,240.32
Paint & Painting Supplies $8,394.83
Plumbing & Irrigation Supplies $7,365.56
Postage & Freight Services $4,379.41
Radio Maint & Support Serv $53,588.25
Recycling Services $2,115.27
Right of Way $17,077.55
Safety Shoes $6,345.85
Sand & Gravel Supplies $2,091.26
Security Equipment $48,879.22
Security Services $16,403.39
Shop Supplies $23,344.30
Signage Supplies $21.78
Sodium Bisulfite $11,637.60
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $7,823.88
Solid Waste Services $26,695.38
Storm Drainage Services $20,647.20
Testing Services $92,944.35
Tools & Related Supplies $36,482.93
Vegetation Supplies $1,950.45
Vehicle Parts $17,314.71
Vehicle Repair Services $8,245.74
Wastewater Services $2,196.97
Water $4,166.28
Water Assessment Services $30,064.42
Water Filter Material $173,406.00
Water Pipe & Accessories $15,602.05
Total: $ 28,411,519.01