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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $6,400,350.61
Consulting Services $1,985,026.56
Easements $636,986.53
Contract Pmt to Govt/Other $363,440.96
Buildings $300,474.00
Water Meters $249,119.11
Concrete & Asphalt $197,794.52
Sand & Gravel Supplies $149,754.55
Traffic Control Services $119,511.73
Computer Hardware - Capital $111,497.20
Leased Equip Rental Services $107,148.44
Sewer Pipe & Accessories $101,091.49
Water Pipe & Accessories $99,215.86
Street & Bridge Maint Serv $80,343.99
Other Prof & Tech Services $29,285.86
Engineering Services $25,814.08
Cell Phones Services $19,740.06
Vegetation Supplies $18,093.33
Computer Software $17,522.42
Surveying Services $16,077.36
Advanced Meter Infra Materials $15,470.73
Field Supplies $14,793.74
Other Property Services $13,503.74
Building Improvements $9,887.22
Conference and Travel $7,112.71
Fleet Services Equip Charges $5,500.00
Land Improvement Services $4,780.90
Land Maintenance Services $4,289.52
Other Repair & Maint Serv $4,166.50
Other Supplies $3,902.14
Furniture $3,786.60
Software Maint & Support Serv $3,750.00
Office Supplies $3,489.07
Tools & Related Supplies $3,241.61
Education & Training Services $2,356.68
Testing Services $2,001.66
Meals - Business, Non Travel $1,728.70
Computer Hardware $1,564.86
Janitorial Services $1,354.50
De-icing Supplies $1,340.27
Dues & Subscription Services $1,308.90
Copy & Reproduction Services $1,226.96
Project Management Services $1,187.81
Postage & Freight Services $1,046.27
Safety Shoes $915.71
Books & Periodicals $856.00
Machinery & Equipment Parts $730.75
Office Equipment $689.46
Advertising Services $654.64
Utility Locate/Relocation Serv $510.00
Food & Related Supplies $475.54
Water Supplies $454.24
Copier Rental Services $336.58
Communication Supplies $282.83
Other Rental Services $225.00
Moving Services $221.16
Recycling Services $170.00
Health & Safety Supplies $169.06
Vehicle Parts $160.82
Clothing Supplies $139.17
Mileage $84.37
Other Utility Supplies $0.00
Total: $ 11,148,155.08