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