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Department Ut Water Production Div
Expense Type Amount
Construction Services $15,090,108.75
Consulting Services $5,498,729.64
Engineering Services $1,644,058.22
Mechanical & Heavy Equipment $808,192.87
Construction Contracts $746,558.73
Electricity $592,177.46
Aluminum Sulfate $500,997.25
Calcium Hydroxide $340,011.27
Other Prof & Tech Services $236,271.71
Other Equipment $207,854.75
Machinery & Equipment Parts $205,089.66
Electrical Parts $203,997.11
Water Filter Material $173,406.00
Chlorine Dioxide $166,862.74
Legal Services $145,832.28
Building Maintenance Services $125,452.00
Motor Vehicles and Accessories $122,841.32
Natural Gas $122,470.52
Fluoride $119,687.64
Maintenance Contracts $103,890.05
Testing Services $94,804.35
Maintenance Materials $88,733.12
Computer Software - Capital $86,663.00
Health & Safety Supplies $77,777.18
Other Capital Outlay $77,328.97
Dues & Subscription Services $74,852.09
Laboratory Supplies $69,301.84
Computer Hardware $62,247.46
Other Repair & Maint Serv $60,346.59
Flocculant Aid $59,094.00
Chlorine $58,403.84
Radio Maint & Support Serv $55,413.25
Conference and Travel $53,998.73
Other Supplies $53,385.41
Contractual Labor $52,678.85
Carbon Dioxide $51,256.13
Security Equipment $50,289.97
Contract Pmt to Govt/Other $50,000.00
Tools & Related Supplies $37,205.88
Computer Hardware - Capital $36,985.89
Equipment, Non Office $34,522.92
Furniture $34,316.77
Education & Training Services $31,063.76
Water Assessment Services $30,064.42
Solid Waste Services $26,973.41
Shop Supplies $25,176.49
Clothing Supplies $24,338.10
Storm Drainage Services $21,439.05
Building Improvements $21,237.42
Motor Fuel, Oil & Grease $19,853.11
Easements $19,335.00
Vehicle Parts $17,314.71
Right of Way $17,077.55
Filter Aid $16,912.35
Security Services $16,565.76
Water Pipe & Accessories $15,602.05
Meals - Traveling $15,378.00
Disposal of Hazardous Material $14,787.61
Sodium Bisulfite $12,369.60
Communication Supplies $12,142.26
Odor Control Equipment $11,956.83
Water Supplies $11,096.00
Office Supplies $10,812.08
Other Chemical Supplies $8,999.72
Food & Related Supplies $8,842.06
Meals - Business, Non Travel $8,693.62
Paint & Painting Supplies $8,394.83
Vehicle Repair Services $8,245.74
Copier Rental Services $8,045.04
Software Maint & Support Serv $7,823.88
Plumbing & Irrigation Supplies $7,816.35
Computer Software $6,874.28
Safety Shoes $6,345.85
Cell Phones Services $5,514.92
Hardware Maint & Support Serv $5,468.11
Heating Fuel $5,178.10
Postage & Freight Services $4,379.41
Water $4,347.31
Office Equipment $3,828.71
City and Community Programs $3,513.73
Mileage $3,068.98
Books & Periodicals $2,907.49
Wastewater Services $2,287.10
Recycling Services $2,179.42
Sodium Hydroxide $2,148.00
Sand & Gravel Supplies $2,091.26
Leased Equip Rental Services $2,037.00
Vegetation Supplies $1,950.45
Other Rental Services $1,739.96
Advertising Services $1,328.00
Other Utility Supplies $1,240.32
Copy & Reproduction Services $1,108.63
Concrete & Asphalt $700.00
Employee Testing $630.00
Educational Programs $214.25
Lumber Supplies $138.06
Other Employee Travel $32.80
Signage Supplies $21.78
Total: $ 29,003,726.93