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OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Advertising Services $279.10
Books & Periodicals $1,526.16
Building Improvements $188,232.45
Cell Phones Services $2,881.23
Chlorine $51,963.60
Clothing Supplies $21,923.96
Communication Supplies $35,062.33
Computer Hardware $75,812.29
Computer Hardware - Capital $53,193.09
Computer Software $18,772.20
Conference and Travel $52,677.66
Construction Contracts $5,109,962.24
Construction Services $302,937.63
Consulting Services $722,523.73
Contractual Labor $43,457.20
Copier Rental Services $2,521.84
Design Services $1,451,044.85
Dues & Subscription Services $46,614.61
Easements $900.00
Education & Training Services $26,191.36
Electrical Parts $73,572.07
Electricity $1,422,670.17
Engineering Services $770.00
Federal Government Services $51,984.42
Ferric Chloride $59,016.27
Food & Related Supplies $3,853.59
Furniture $27,951.57
Health & Safety Supplies $20,766.73
Heating Fuel $5,431.82
Janitorial Services $520.00
Janitorial Supplies $1,388.92
Laboratory Supplies $24,141.12
Land Maintenance Services $77,227.93
Legal Services $41,881.13
Lumber Supplies $151.06
Machinery & Equipment Parts $493,123.74
Magnesium Hydroxide $145,139.68
Maintenance Contracts $1,269.58
Meals - Business, Non Travel $7,934.70
Mileage $3,078.51
Motor Fuel, Oil & Grease $4,313.76
Motor Vehicles and Accessories $278,520.48
Natural Gas $105,349.78
Office Equipment $445.67
Office Supplies $6,583.09
Other Chemical Supplies $30,497.83
Other Employee Travel $5,111.38
Other Equipment $48,033.33
Other Land & Bldg Supplies $10,218.73
Other Office Related Supplies $869.56
Other Prof & Tech Services $439,634.93
Other Purchased Services $7,141.04
Other Rental Services $9,375.30
Other Repair & Maint Serv $64,652.48
Other Supplies $63,944.10
Paint & Painting Supplies $34.92
Plant & Garage Equipment $198,734.55
Plumbing & Irrigation Supplies $17,749.79
Polymer $540,356.76
Postage & Freight Services $4,078.15
Procurement Card Default $1,390.50
Radio Maint & Support Serv $16,518.96
Right of Way $3,272.56
Safety Shoes $4,220.65
Sand & Gravel Supplies $1,521.22
Security Equipment $44,144.45
Security Services $12,865.00
Shop Supplies $615.91
Software Maint & Support Serv $22,423.88
Solid Waste Services $42,600.68
Storm Drainage Services $52,324.49
Sulphur Dioxide $30,837.40
Surveying Services $3,600.00
Telephone Services $1,318.90
Testing Services $4,803.00
Tools & Related Supplies $27,305.21
Vegetation Supplies $1,292.66
Vehicle Repair Services $6,106.22
Wastewater Services $1,805.11
Water $68,066.93
Wireless Services $60.24
Total: $ 12,853,090.14