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Department Police Information Services
Expense Type Amount
Disposal of Hazardous Material $7.16
Janitorial Supplies $17.11
Non-Print Media $47.28
Motor Fuel, Oil & Grease $49.52
Safety Shoes $66.47
Vehicle Repair Services $74.22
Other Employee Travel $283.70
Paint & Painting Supplies $388.01
Signage Supplies $416.31
Postage & Freight Services $457.97
Recycling Services $545.10
Solid Waste Services $645.99
Health & Safety Supplies $742.65
Advertising Services $780.00
Books & Periodicals $814.16
Wireless Services $1,250.18
Protective Gear & Supplies $2,559.63
Food & Related Supplies $2,819.83
Mileage $3,045.33
Educational Programs $3,169.08
Meals - Business, Non Travel $3,305.87
Copy & Reproduction Services $3,316.29
Clothing Supplies $5,206.66
Other Supplies $5,642.99
Employee Testing $6,643.22
Consulting Services $6,889.00
Dues & Subscription Services $8,087.09
Other Repair & Maint Serv $8,176.03
Office Supplies $11,670.26
Other Purchased Services $11,888.30
Office Equipment $12,211.02
Other Rental Services $13,803.67
Tools & Related Supplies $13,841.75
Furniture & Fixtures $14,250.20
Furniture $16,178.56
Computer Software $19,808.58
Building Maintenance Services $20,129.42
Education & Training Services $21,071.36
Telephone Services $24,387.31
Other Office Related Supplies $27,316.21
Conference and Travel $33,105.16
Radio Maint & Support Serv $46,956.46
Computer Hardware - Capital $59,421.61
Other Prof & Tech Services $77,673.67
Security Services $79,848.38
Hardware Maint & Support Serv $88,060.66
Contractual Labor $99,985.00
Computer Hardware $146,416.54
Communication Supplies $163,032.65
Maintenance Contracts $268,957.67
Cell Phones Services $529,590.17
Software Maint & Support Serv $592,976.34
Total: $ 2,458,027.80