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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 $5,318.74
Chlorine $54,804.00
Clothing Supplies $22,904.09
Communication Supplies $39,774.93
Computer Hardware $75,755.65
Computer Hardware - Capital $74,529.28
Computer Software $18,772.20
Computer Software - Capital $4,065.42
Conference and Travel $57,403.98
Construction Contracts $5,446,017.01
Construction Services $305,337.24
Consulting Services $797,255.01
Contractual Labor $50,701.46
Copier Rental Services $2,521.84
Design Services $2,163,467.08
Dues & Subscription Services $57,014.61
Easements $900.00
Education & Training Services $28,567.36
Educational Programs $329.00
Electrical Parts $81,687.42
Electricity $1,569,847.12
Engineering Services $10,912.90
Federal Government Services $89,858.42
Ferric Chloride $62,969.26
Food & Related Supplies $4,241.26
Furniture $11,877.15
Health & Safety Supplies $21,800.91
Heating Fuel $5,214.61
Janitorial Services $760.00
Janitorial Supplies $1,193.32
Laboratory Supplies $24,357.71
Land Maintenance Services $85,014.55
Legal Services $41,110.29
Lumber Supplies $151.06
Machinery & Equipment Parts $545,100.09
Magnesium Hydroxide $150,478.68
Maintenance Contracts $1,835.76
Meals - Business, Non Travel $12,399.79
Mileage $2,920.83
Motor Fuel, Oil & Grease $4,397.64
Motor Vehicles and Accessories $278,520.48
Natural Gas $107,557.07
Office Equipment $445.67
Office Supplies $6,530.82
Other Chemical Supplies $30,204.71
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 $446,664.59
Other Purchased Services $7,496.57
Other Rental Services $9,375.30
Other Repair & Maint Serv $67,263.22
Other Supplies $64,547.99
Paint & Painting Supplies $34.92
Plant & Garage Equipment $270,801.91
Plumbing & Irrigation Supplies $19,209.65
Polymer $597,908.76
Postage & Freight Services $4,365.19
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 $14,270.60
Shop Supplies $713.91
Software Maint & Support Serv $23,213.24
Solid Waste Services $49,175.04
Storm Drainage Services $57,413.05
Street Construction Services $407,044.27
Sulphur Dioxide $32,643.40
Surveying Services $6,850.00
Telephone Services $1,438.80
Testing Services $3,767.85
Tools & Related Supplies $31,979.92
Vegetation Supplies $596.29
Vehicle Repair Services $6,106.22
Wastewater Services $3,111.90
Water $77,868.56
Wireless Services $120.44
Total: $ 14,942,128.31