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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $5,950,156.82
Consulting Services $2,052,649.78
Easements $654,483.25
Water Meters $462,895.95
Contract Pmt to Govt/Other $363,824.93
Other Prof & Tech Services $344,658.62
Buildings $283,352.09
Concrete & Asphalt $204,631.23
Traffic Control Services $139,042.29
Sand & Gravel Supplies $121,871.39
Leased Equip Rental Services $118,203.94
Sewer Pipe & Accessories $115,073.38
Computer Hardware - Capital $111,774.69
Water Pipe & Accessories $101,108.37
Street & Bridge Maint Serv $80,343.99
Computer Software $24,041.68
Cell Phones Services $20,747.98
Vegetation Supplies $17,319.21
Surveying Services $14,684.25
Other Property Services $13,253.74
Field Supplies $12,441.14
Software Maint & Support Serv $10,500.00
Building Improvements $9,887.22
Conference and Travel $7,773.81
Advanced Meter Infra Materials $7,669.00
Fleet Services Equip Charges $5,500.00
Land Improvement Services $4,780.90
Land Maintenance Services $4,289.52
Furniture $4,286.60
Other Repair & Maint Serv $4,166.50
Other Supplies $3,924.57
Office Supplies $3,502.89
Tools & Related Supplies $3,033.43
Computer Hardware $2,366.86
Education & Training Services $2,241.68
Testing Services $1,966.66
Engineering Services $1,847.50
Dues & Subscription Services $1,625.90
Meals - Business, Non Travel $1,616.69
Utility Locate/Relocation Serv $1,460.00
Copy & Reproduction Services $1,422.38
Postage & Freight Services $1,374.98
Janitorial Services $1,354.50
De-icing Supplies $1,340.27
Project Management Services $1,187.81
Food & Related Supplies $983.88
Books & Periodicals $856.00
Safety Shoes $850.72
Machinery & Equipment Parts $730.75
Office Equipment $682.11
Recycling Services $600.00
Water Supplies $454.24
Copier Rental Services $336.58
Communication Supplies $258.46
Other Rental Services $225.00
Health & Safety Supplies $169.06
Moving Services $168.16
Vehicle Parts $160.82
Maintenance Materials $149.94
Clothing Supplies $139.17
Mileage $106.17
Advertising Services $51.12
Other Utility Supplies $0.00
Total: $ 11,302,600.57