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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 $3,689.83
Chlorine $52,030.80
Clothing Supplies $22,904.09
Communication Supplies $36,518.77
Computer Hardware $75,755.65
Computer Hardware - Capital $53,764.53
Computer Software $18,772.20
Computer Software - Capital $4,065.42
Conference and Travel $55,162.64
Construction Contracts $5,229,930.02
Construction Services $287,508.67
Consulting Services $754,651.38
Contractual Labor $48,765.70
Copier Rental Services $2,521.84
Design Services $1,875,694.73
Dues & Subscription Services $46,634.61
Easements $900.00
Education & Training Services $28,567.36
Educational Programs $329.00
Electrical Parts $79,403.45
Electricity $1,519,607.95
Engineering Services $770.00
Federal Government Services $89,858.42
Ferric Chloride $58,630.79
Food & Related Supplies $3,990.66
Furniture $11,877.15
Health & Safety Supplies $21,187.41
Heating Fuel $5,214.61
Janitorial Services $680.00
Janitorial Supplies $1,193.32
Laboratory Supplies $23,781.30
Land Maintenance Services $82,419.01
Legal Services $41,110.29
Lumber Supplies $151.06
Machinery & Equipment Parts $529,854.76
Magnesium Hydroxide $150,478.68
Maintenance Contracts $1,620.51
Meals - Business, Non Travel $8,080.85
Mileage $2,920.83
Motor Fuel, Oil & Grease $4,397.64
Motor Vehicles and Accessories $278,520.48
Natural Gas $106,749.22
Office Equipment $445.67
Office Supplies $6,411.60
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 $440,475.39
Other Purchased Services $7,378.06
Other Rental Services $9,375.30
Other Repair & Maint Serv $67,263.22
Other Supplies $63,045.60
Paint & Painting Supplies $34.92
Plant & Garage Equipment $269,384.80
Plumbing & Irrigation Supplies $18,291.04
Polymer $540,356.76
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 $12,940.80
Shop Supplies $615.91
Software Maint & Support Serv $15,223.88
Solid Waste Services $47,333.94
Storm Drainage Services $54,927.92
Street Construction Services $407,044.27
Sulphur Dioxide $31,037.40
Surveying Services $6,850.00
Telephone Services $1,378.85
Testing Services $3,767.85
Tools & Related Supplies $30,200.10
Vegetation Supplies $241.36
Vehicle Repair Services $6,106.22
Wastewater Services $2,675.51
Water $73,969.89
Wireless Services $80.28
Total: $ 14,153,412.37