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Department Investigations
Expense Type Amount
Disposal of Hazardous Material $14.10
Signage Supplies $15.00
Health & Safety Supplies $69.08
Advertising Services $74.24
Tools & Related Supplies $90.84
Hardware Maint & Support Serv $183.00
Motor Fuel, Oil & Grease $275.19
Postage & Freight Services $325.43
Employee Testing $400.00
Vehicle Parts $559.48
Education & Training Services $624.36
Other Vehicle & Equip Supplies $734.12
Copy & Reproduction Services $735.80
Other Rental Services $924.63
Transportation Services $1,051.50
Books & Periodicals $1,100.05
Other Office Related Supplies $1,174.67
Other Repair & Maint Serv $1,390.15
Mileage $1,856.55
Telephone Services $2,119.94
Interest $2,318.63
Vehicle Repair Services $2,372.36
Communication Supplies $2,697.01
Other Purchased Services $3,203.52
Food & Related Supplies $3,445.30
Laboratory Supplies $3,485.42
Meals - Business, Non Travel $4,397.41
Other Employee Travel $5,263.71
Protective Gear & Supplies $5,504.09
Dues & Subscription Services $6,698.88
Copier Rental Services $6,894.63
Equipment, Non Office $7,309.22
Furniture $10,910.31
Office Equipment $12,490.28
Security Services $15,589.84
Office Supplies $15,927.71
Computer Hardware - Capital $18,100.00
Maintenance Contracts $18,720.00
On-Line Database Subscriptions $21,636.99
Other Supplies $24,571.16
Consulting Services $25,000.00
Computer Software $29,347.45
Software Maint & Support Serv $33,832.57
Clothing Supplies $36,771.55
Principal $42,524.94
Other Prof & Tech Services $45,789.67
Wireless Services $59,695.65
Motor Vehicles and Accessories $65,115.59
Contract Pmt to Govt/Other $73,874.00
Computer Hardware $90,032.35
Cell Phones Services $100,676.03
Conference and Travel $114,797.27
Office & Bldg Rental Services $128,145.39
Total: $ 1,050,857.06