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OpenBook

Department Ut Water Systems Engr Div
Expense Type Amount
Advanced Meter Infra Materials $10,768.24
Advertising Services $625.38
Books & Periodicals $856.00
Building Improvements $9,887.22
Buildings $300,474.00
Cell Phones Services $19,740.06
Clothing Supplies $139.17
Communication Supplies $282.83
Computer Hardware $1,564.86
Computer Hardware - Capital $111,497.20
Computer Software $17,522.42
Concrete & Asphalt $197,794.52
Conference and Travel $7,005.21
Construction Services $6,378,805.14
Consulting Services $1,979,376.27
Contract Pmt to Govt/Other $363,440.96
Copier Rental Services $336.58
Copy & Reproduction Services $1,226.96
De-icing Supplies $1,340.27
Dues & Subscription Services $1,308.90
Easements $636,986.53
Education & Training Services $2,356.68
Engineering Services $3,728.50
Field Supplies $14,793.74
Fleet Services Equip Charges $5,500.00
Food & Related Supplies $475.54
Furniture $3,786.60
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 $107,148.44
Machinery & Equipment Parts $730.75
Meals - Business, Non Travel $1,728.70
Mileage $84.37
Moving Services $168.16
Office Equipment $689.46
Office Supplies $3,489.07
Other Prof & Tech Services $28,295.86
Other Property Services $13,503.74
Other Rental Services $225.00
Other Repair & Maint Serv $4,166.50
Other Supplies $3,902.14
Other Utility Supplies $0.00
Postage & Freight Services $1,046.27
Project Management Services $1,187.81
Recycling Services $170.00
Safety Shoes $915.71
Sand & Gravel Supplies $142,630.21
Sewer Pipe & Accessories $101,091.49
Software Maint & Support Serv $3,750.00
Street & Bridge Maint Serv $80,343.99
Surveying Services $11,992.61
Testing Services $2,001.66
Tools & Related Supplies $3,241.61
Traffic Control Services $118,419.79
Utility Locate/Relocation Serv $510.00
Vegetation Supplies $17,919.99
Vehicle Parts $160.82
Water Meters $249,119.11
Water Pipe & Accessories $99,215.86
Water Supplies $454.24
Total: $ 11,080,517.12