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Department Ut Water Systems Engr Div
Expense Type Amount
Construction Services $6,379,299.91
Consulting Services $2,038,587.37
Easements $638,486.03
Contract Pmt to Govt/Other $363,440.96
Buildings $300,474.00
Water Meters $262,390.93
Concrete & Asphalt $201,169.52
Sand & Gravel Supplies $142,630.21
Leased Equip Rental Services $119,205.19
Traffic Control Services $118,419.79
Computer Hardware - Capital $111,774.69
Sewer Pipe & Accessories $104,377.02
Water Pipe & Accessories $99,215.86
Street & Bridge Maint Serv $80,343.99
Other Prof & Tech Services $71,613.26
Computer Software $21,877.41
Cell Phones Services $19,992.04
Vegetation Supplies $17,919.99
Surveying Services $15,385.11
Field Supplies $14,793.74
Other Property Services $13,503.74
Advanced Meter Infra Materials $10,768.24
Software Maint & Support Serv $10,500.00
Building Improvements $9,887.22
Conference and Travel $7,423.81
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 $4,010.38
Furniture $3,786.60
Engineering Services $3,728.50
Office Supplies $3,521.66
Tools & Related Supplies $3,241.61
Education & Training Services $2,381.68
Testing Services $2,001.66
Meals - Business, Non Travel $1,728.70
Dues & Subscription Services $1,653.90
Computer Hardware $1,564.86
Janitorial Services $1,354.50
De-icing Supplies $1,340.27
Copy & Reproduction Services $1,226.96
Project Management Services $1,187.81
Postage & Freight Services $1,046.27
Safety Shoes $915.71
Food & Related Supplies $898.95
Books & Periodicals $856.00
Machinery & Equipment Parts $730.75
Office Equipment $689.46
Advertising Services $625.38
Utility Locate/Relocation Serv $510.00
Water Supplies $454.24
Copier Rental Services $336.58
Communication Supplies $282.83
Other Rental Services $225.00
Recycling Services $170.00
Health & Safety Supplies $169.06
Moving Services $168.16
Vehicle Parts $160.82
Clothing Supplies $139.17
Mileage $84.37
Other Utility Supplies $0.00
Total: $ 11,233,408.79