Skip to main content

OpenBook

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