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OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Advertising Services $279.10
Books & Periodicals $2,089.90
Building Improvements $235,527.71
Cell Phones Services $6,178.79
Chlorine $51,193.00
Clothing Supplies $23,168.50
Communication Supplies $45,576.37
Computer Hardware $72,370.38
Computer Hardware - Capital $74,529.28
Computer Software $20,772.20
Computer Software - Capital $4,065.42
Conference and Travel $53,800.46
Construction Contracts $5,040,010.33
Construction Services $242,661.57
Consulting Services $775,947.81
Contractual Labor $78,143.93
Copier Rental Services $2,521.84
Design Services $2,384,444.94
Dues & Subscription Services $57,331.61
Easements $900.00
Education & Training Services $29,649.40
Educational Programs $329.00
Electrical Parts $86,948.65
Electricity $1,570,937.42
Engineering Services $10,912.90
Federal Government Services $89,858.42
Ferric Chloride $62,679.43
Food & Related Supplies $4,487.78
Furniture $11,877.15
Health & Safety Supplies $21,544.65
Heating Fuel $5,656.06
Janitorial Services $944.12
Janitorial Supplies $1,043.32
Laboratory Supplies $24,887.97
Land Maintenance Services $53,043.15
Legal Services $38,234.38
Lumber Supplies $151.06
Machinery & Equipment Parts $558,111.41
Magnesium Hydroxide $129,124.38
Maintenance Contracts $2,035.18
Meals - Business, Non Travel $12,788.19
Mileage $2,626.41
Motor Fuel, Oil & Grease $4,253.71
Motor Vehicles and Accessories $340,197.73
Natural Gas $107,983.04
Office Equipment $445.67
Office Supplies $7,083.23
Other Chemical Supplies $12,531.21
Other Employee Travel $5,111.38
Other Equipment $25,053.85
Other Land & Bldg Supplies $40,010.11
Other Office Related Supplies $869.56
Other Prof & Tech Services $428,324.03
Other Purchased Services $7,585.65
Other Rental Services $9,375.30
Other Repair & Maint Serv $67,615.71
Other Supplies $65,015.53
Paint & Painting Supplies $34.92
Plant & Garage Equipment $255,451.34
Plumbing & Irrigation Supplies $19,906.43
Polymer $480,164.76
Postage & Freight Services $3,905.47
Procurement Card Default $1,130.50
Radio Maint & Support Serv $16,399.04
Right of Way $3,272.56
Safety Shoes $5,228.86
Sand & Gravel Supplies $1,521.22
Security Equipment $30,455.79
Security Services $13,704.60
Shop Supplies $713.91
Software Maint & Support Serv $23,964.08
Solid Waste Services $46,978.12
Storm Drainage Services $57,673.12
Street Construction Services $407,044.27
Sulphur Dioxide $31,137.40
Surveying Services $6,850.00
Telephone Services $1,438.80
Testing Services $5,034.70
Tools & Related Supplies $35,541.15
Vegetation Supplies $596.29
Vehicle Repair Services $6,242.68
Wastewater Services $3,446.05
Water $80,778.35
Wireless Services $140.48
Total: $ 14,549,594.17