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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Construction Contracts $5,446,017.01
Design Services $2,163,467.08
Electricity $1,569,847.12
Consulting Services $797,255.01
Polymer $597,908.76
Machinery & Equipment Parts $545,100.09
Other Prof & Tech Services $446,664.59
Street Construction Services $407,044.27
Construction Services $305,337.24
Motor Vehicles and Accessories $278,520.48
Plant & Garage Equipment $270,801.91
Building Improvements $213,112.86
Magnesium Hydroxide $150,478.68
Natural Gas $107,557.07
Federal Government Services $89,858.42
Land Maintenance Services $85,014.55
Electrical Parts $81,687.42
Water $77,868.56
Computer Hardware $75,755.65
Computer Hardware - Capital $74,529.28
Other Repair & Maint Serv $67,263.22
Other Supplies $64,547.99
Ferric Chloride $62,969.26
Storm Drainage Services $57,413.05
Conference and Travel $57,403.98
Dues & Subscription Services $57,014.61
Chlorine $54,804.00
Contractual Labor $50,701.46
Solid Waste Services $49,175.04
Other Equipment $48,983.33
Security Equipment $44,144.45
Legal Services $41,110.29
Other Land & Bldg Supplies $39,937.33
Communication Supplies $39,774.93
Sulphur Dioxide $32,643.40
Tools & Related Supplies $31,979.92
Other Chemical Supplies $30,204.71
Education & Training Services $28,567.36
Laboratory Supplies $24,357.71
Software Maint & Support Serv $23,213.24
Clothing Supplies $22,904.09
Health & Safety Supplies $21,800.91
Plumbing & Irrigation Supplies $19,209.65
Computer Software $18,772.20
Radio Maint & Support Serv $16,518.96
Security Services $14,270.60
Meals - Business, Non Travel $12,399.79
Furniture $11,877.15
Engineering Services $10,912.90
Other Rental Services $9,375.30
Other Purchased Services $7,496.57
Surveying Services $6,850.00
Office Supplies $6,530.82
Vehicle Repair Services $6,106.22
Cell Phones Services $5,318.74
Heating Fuel $5,214.61
Other Employee Travel $5,111.38
Safety Shoes $4,416.14
Motor Fuel, Oil & Grease $4,397.64
Postage & Freight Services $4,365.19
Food & Related Supplies $4,241.26
Computer Software - Capital $4,065.42
Testing Services $3,767.85
Right of Way $3,272.56
Wastewater Services $3,111.90
Mileage $2,920.83
Copier Rental Services $2,521.84
Books & Periodicals $1,842.91
Maintenance Contracts $1,835.76
Sand & Gravel Supplies $1,521.22
Telephone Services $1,438.80
Procurement Card Default $1,310.50
Janitorial Supplies $1,193.32
Easements $900.00
Other Office Related Supplies $869.56
Janitorial Services $760.00
Shop Supplies $713.91
Vegetation Supplies $596.29
Office Equipment $445.67
Educational Programs $329.00
Advertising Services $279.10
Lumber Supplies $151.06
Wireless Services $120.44
Paint & Painting Supplies $34.92
Total: $ 14,942,128.31