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Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Construction Contracts $5,642,347.84
Design Services $1,875,694.73
Electricity $1,580,583.99
Consulting Services $763,250.34
Polymer $540,356.76
Machinery & Equipment Parts $534,525.11
Other Prof & Tech Services $442,641.93
Street Construction Services $407,044.27
Construction Services $307,940.81
Motor Vehicles and Accessories $278,520.48
Plant & Garage Equipment $270,968.21
Building Improvements $213,112.86
Magnesium Hydroxide $150,478.68
Natural Gas $108,419.09
Federal Government Services $89,858.42
Land Maintenance Services $82,419.01
Electrical Parts $79,980.82
Water $76,304.71
Computer Hardware $75,812.29
Other Repair & Maint Serv $67,288.22
Other Supplies $65,730.07
Ferric Chloride $63,427.58
Conference and Travel $57,937.84
Storm Drainage Services $57,294.75
Computer Hardware - Capital $53,764.53
Chlorine $53,350.20
Contractual Labor $49,040.20
Other Equipment $48,983.33
Solid Waste Services $47,338.03
Dues & Subscription Services $46,799.61
Security Equipment $44,144.45
Legal Services $41,881.13
Other Land & Bldg Supplies $39,937.33
Communication Supplies $36,518.77
Sulphur Dioxide $32,543.40
Other Chemical Supplies $31,280.01
Tools & Related Supplies $30,382.80
Education & Training Services $28,676.36
Furniture $27,951.57
Laboratory Supplies $25,647.99
Clothing Supplies $23,243.72
Software Maint & Support Serv $22,423.88
Health & Safety Supplies $21,289.61
Computer Software $18,772.20
Plumbing & Irrigation Supplies $18,408.63
Radio Maint & Support Serv $16,518.96
Security Services $13,540.80
Other Rental Services $9,375.30
Meals - Business, Non Travel $8,373.74
Other Purchased Services $7,378.06
Surveying Services $6,850.00
Office Supplies $6,848.56
Testing Services $6,447.85
Vehicle Repair Services $6,106.22
Heating Fuel $5,565.82
Other Employee Travel $5,111.38
Safety Shoes $4,416.14
Motor Fuel, Oil & Grease $4,397.64
Postage & Freight Services $4,385.90
Computer Software - Capital $4,065.42
Food & Related Supplies $4,049.52
Cell Phones Services $3,689.83
Right of Way $3,272.56
Mileage $3,180.16
Wastewater Services $2,713.56
Copier Rental Services $2,521.84
Books & Periodicals $1,842.91
Maintenance Contracts $1,620.51
Sand & Gravel Supplies $1,521.22
Telephone Services $1,438.80
Janitorial Supplies $1,388.92
Vegetation Supplies $1,356.36
Procurement Card Default $1,310.50
Easements $900.00
Other Office Related Supplies $869.56
Engineering Services $770.00
Janitorial Services $680.00
Shop Supplies $615.91
Office Equipment $445.67
Educational Programs $329.00
Advertising Services $279.10
Lumber Supplies $151.06
Wireless Services $80.28
Paint & Painting Supplies $34.92
Total: $ 14,718,760.54