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OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Advertising Services $279.10
Books & Periodicals $1,838.66
Building Improvements $236,675.71
Cell Phones Services $5,596.54
Chlorine $47,165.20
Clothing Supplies $22,843.46
Communication Supplies $47,010.01
Computer Hardware $72,426.96
Computer Hardware - Capital $74,529.28
Computer Software $18,772.20
Computer Software - Capital $4,065.42
Conference and Travel $52,907.07
Construction Contracts $5,169,771.13
Construction Services $302,567.56
Consulting Services $721,163.38
Contractual Labor $66,720.57
Copier Rental Services $2,521.84
Design Services $2,163,467.08
Dues & Subscription Services $56,846.61
Easements $900.00
Education & Training Services $28,392.36
Educational Programs $329.00
Electrical Parts $79,232.10
Electricity $1,569,711.48
Engineering Services $10,912.90
Federal Government Services $89,858.42
Ferric Chloride $67,399.71
Food & Related Supplies $4,143.35
Furniture $11,877.15
Health & Safety Supplies $21,267.74
Heating Fuel $5,214.61
Janitorial Services $840.00
Janitorial Supplies $1,155.82
Laboratory Supplies $24,357.71
Land Maintenance Services $87,242.34
Legal Services $40,597.70
Lumber Supplies $151.06
Machinery & Equipment Parts $523,211.10
Magnesium Hydroxide $135,151.14
Maintenance Contracts $1,835.76
Meals - Business, Non Travel $12,318.63
Mileage $2,790.30
Motor Fuel, Oil & Grease $4,397.64
Motor Vehicles and Accessories $335,986.50
Natural Gas $106,611.28
Office Equipment $445.67
Office Supplies $6,578.96
Other Chemical Supplies $21,404.71
Other Employee Travel $5,111.38
Other Equipment $41,682.83
Other Land & Bldg Supplies $39,937.33
Other Office Related Supplies $869.56
Other Prof & Tech Services $420,575.39
Other Purchased Services $7,385.60
Other Rental Services $9,375.30
Other Repair & Maint Serv $67,263.22
Other Supplies $63,673.76
Paint & Painting Supplies $34.92
Plant & Garage Equipment $257,838.06
Plumbing & Irrigation Supplies $19,209.65
Polymer $539,036.76
Postage & Freight Services $4,107.25
Procurement Card Default $1,130.50
Radio Maint & Support Serv $16,399.04
Right of Way $3,272.56
Safety Shoes $4,263.15
Sand & Gravel Supplies $1,521.22
Security Equipment $44,144.45
Security Services $14,326.40
Shop Supplies $713.91
Software Maint & Support Serv $23,213.24
Solid Waste Services $48,465.96
Storm Drainage Services $57,531.35
Street Construction Services $407,044.27
Sulphur Dioxide $32,643.40
Surveying Services $6,850.00
Telephone Services $1,378.85
Testing Services $3,767.85
Tools & Related Supplies $30,992.34
Vegetation Supplies $596.29
Vehicle Repair Services $6,106.22
Wastewater Services $3,442.27
Water $80,112.29
Wireless Services $120.44
Total: $ 14,525,619.93