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OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Advertising Services $279.10
Books & Periodicals $1,842.91
Building Improvements $213,112.86
Cell Phones Services $3,689.83
Chlorine $53,350.20
Clothing Supplies $23,243.72
Communication Supplies $36,518.77
Computer Hardware $75,812.29
Computer Hardware - Capital $53,764.53
Computer Software $18,772.20
Computer Software - Capital $4,065.42
Conference and Travel $57,937.84
Construction Contracts $5,642,347.84
Construction Services $307,940.81
Consulting Services $763,250.34
Contractual Labor $49,040.20
Copier Rental Services $2,521.84
Design Services $1,875,694.73
Dues & Subscription Services $46,799.61
Easements $900.00
Education & Training Services $28,676.36
Educational Programs $329.00
Electrical Parts $79,980.82
Electricity $1,580,583.99
Engineering Services $770.00
Federal Government Services $89,858.42
Ferric Chloride $63,427.58
Food & Related Supplies $4,049.52
Furniture $27,951.57
Health & Safety Supplies $21,289.61
Heating Fuel $5,565.82
Janitorial Services $680.00
Janitorial Supplies $1,388.92
Laboratory Supplies $25,647.99
Land Maintenance Services $82,419.01
Legal Services $41,881.13
Lumber Supplies $151.06
Machinery & Equipment Parts $534,525.11
Magnesium Hydroxide $150,478.68
Maintenance Contracts $1,620.51
Meals - Business, Non Travel $8,373.74
Mileage $3,180.16
Motor Fuel, Oil & Grease $4,397.64
Motor Vehicles and Accessories $278,520.48
Natural Gas $108,419.09
Office Equipment $445.67
Office Supplies $6,848.56
Other Chemical Supplies $31,280.01
Other Employee Travel $5,111.38
Other Equipment $48,983.33
Other Land & Bldg Supplies $39,937.33
Other Office Related Supplies $869.56
Other Prof & Tech Services $442,641.93
Other Purchased Services $7,378.06
Other Rental Services $9,375.30
Other Repair & Maint Serv $67,288.22
Other Supplies $65,730.07
Paint & Painting Supplies $34.92
Plant & Garage Equipment $270,968.21
Plumbing & Irrigation Supplies $18,408.63
Polymer $540,356.76
Postage & Freight Services $4,385.90
Procurement Card Default $1,310.50
Radio Maint & Support Serv $16,518.96
Right of Way $3,272.56
Safety Shoes $4,416.14
Sand & Gravel Supplies $1,521.22
Security Equipment $44,144.45
Security Services $13,540.80
Shop Supplies $615.91
Software Maint & Support Serv $22,423.88
Solid Waste Services $47,338.03
Storm Drainage Services $57,294.75
Street Construction Services $407,044.27
Sulphur Dioxide $32,543.40
Surveying Services $6,850.00
Telephone Services $1,438.80
Testing Services $6,447.85
Tools & Related Supplies $30,382.80
Vegetation Supplies $1,356.36
Vehicle Repair Services $6,106.22
Wastewater Services $2,713.56
Water $76,304.71
Wireless Services $80.28
Total: $ 14,718,760.54