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OpenBook

Department Ut Wtr Reclama & Biosolids Div
Expense Type Amount
Advertising Services $279.10
Books & Periodicals $2,073.65
Building Improvements $235,527.71
Cell Phones Services $6,773.02
Chlorine $48,554.20
Clothing Supplies $22,431.93
Communication Supplies $51,989.80
Computer Hardware $71,000.00
Computer Hardware - Capital $74,529.28
Computer Software $21,403.86
Computer Software - Capital $4,065.42
Conference and Travel $53,646.69
Construction Contracts $5,040,626.79
Construction Services $166,081.10
Consulting Services $692,843.73
Contractual Labor $80,723.93
Copier Rental Services $2,333.04
Design Services $2,530,784.76
Dues & Subscription Services $82,783.61
Easements $900.00
Education & Training Services $24,942.28
Educational Programs $329.00
Electrical Parts $92,704.63
Electricity $1,521,577.32
Engineering Services $10,912.90
Federal Government Services $89,858.42
Ferric Chloride $67,161.25
Food & Related Supplies $4,449.75
Furniture $11,877.15
Health & Safety Supplies $22,726.38
Heating Fuel $5,656.06
Janitorial Services $1,017.08
Janitorial Supplies $949.62
Laboratory Supplies $26,375.86
Land Maintenance Services $55,638.69
Legal Services $39,248.46
Lumber Supplies $151.06
Machinery & Equipment Parts $582,348.77
Magnesium Hydroxide $123,797.25
Maintenance Contracts $2,270.49
Meals - Business, Non Travel $12,735.36
Mileage $2,550.50
Motor Fuel, Oil & Grease $4,424.91
Motor Vehicles and Accessories $340,197.73
Natural Gas $101,754.30
Office Equipment $445.67
Office Supplies $6,400.77
Other Chemical Supplies $7,531.21
Other Employee Travel $5,111.38
Other Equipment $23,153.85
Other Land & Bldg Supplies $39,716.11
Other Office Related Supplies $869.56
Other Prof & Tech Services $420,560.76
Other Purchased Services $7,667.19
Other Rental Services $8,125.30
Other Repair & Maint Serv $67,615.71
Other Supplies $65,716.55
Paint & Painting Supplies $288.37
Plant & Garage Equipment $255,451.34
Plumbing & Irrigation Supplies $17,106.00
Polymer $537,716.76
Postage & Freight Services $3,870.38
Procurement Card Default $1,023.72
Radio Maint & Support Serv $16,399.04
Right of Way $3,272.56
Safety Shoes $5,907.96
Sand & Gravel Supplies $1,521.22
Security Equipment $30,455.79
Security Services $14,380.40
Shop Supplies $1,039.22
Software Maint & Support Serv $23,964.08
Solid Waste Services $46,812.22
Storm Drainage Services $57,795.24
Street Construction Services $407,044.27
Sulphur Dioxide $29,631.40
Surveying Services $6,850.00
Telephone Services $1,438.80
Testing Services $4,819.70
Tools & Related Supplies $40,799.40
Vegetation Supplies $596.29
Vehicle Repair Services $5,828.29
Wastewater Services $3,449.89
Water $80,906.33
Wireless Services $180.62
Total: $ 14,586,470.19