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OpenBook

Department Ut Water Systems Engr Div
Expense Type Amount
Advanced Meter Infra Materials $7,669.00
Advertising Services $51.12
Books & Periodicals $856.00
Building Improvements $9,887.22
Buildings $283,352.09
Cell Phones Services $20,496.00
Clothing Supplies $139.17
Communication Supplies $282.83
Computer Hardware $766.86
Computer Hardware - Capital $111,774.69
Computer Software $21,877.41
Concrete & Asphalt $208,155.23
Conference and Travel $7,773.81
Construction Services $5,947,551.09
Consulting Services $1,993,833.50
Contract Pmt to Govt/Other $363,440.96
Copier Rental Services $336.58
Copy & Reproduction Services $1,422.38
De-icing Supplies $1,340.27
Dues & Subscription Services $1,625.90
Easements $653,097.25
Education & Training Services $2,381.68
Engineering Services $1,847.50
Field Supplies $14,793.74
Fleet Services Equip Charges $5,500.00
Food & Related Supplies $962.90
Furniture $4,286.60
Health & Safety Supplies $169.06
Janitorial Services $1,354.50
Land Improvement Services $4,780.90
Land Maintenance Services $4,289.52
Leased Equip Rental Services $118,203.94
Machinery & Equipment Parts $730.75
Maintenance Materials $149.94
Meals - Business, Non Travel $1,616.69
Mileage $84.37
Moving Services $168.16
Office Equipment $682.11
Office Supplies $3,521.66
Other Prof & Tech Services $344,658.62
Other Property Services $13,503.74
Other Rental Services $225.00
Other Repair & Maint Serv $4,166.50
Other Supplies $4,023.57
Other Utility Supplies $0.00
Postage & Freight Services $992.84
Project Management Services $1,187.81
Recycling Services $600.00
Safety Shoes $915.71
Sand & Gravel Supplies $123,018.83
Sewer Pipe & Accessories $115,073.38
Software Maint & Support Serv $10,500.00
Street & Bridge Maint Serv $80,343.99
Surveying Services $14,684.25
Testing Services $2,001.66
Tools & Related Supplies $3,055.41
Traffic Control Services $139,143.79
Utility Locate/Relocation Serv $1,460.00
Vegetation Supplies $17,319.21
Vehicle Parts $160.82
Water Meters $452,422.39
Water Pipe & Accessories $100,203.36
Water Supplies $454.24
Total: $ 11,231,368.50