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OpenBook

Department Police Information Services
Expense Type Amount
Advertising Services $3,370.41
Books & Periodicals $1,274.91
Building Maintenance Services $7,269.00
Cell Phones Services $599,954.41
Clothing Supplies $5,953.90
Communication Supplies $53,818.91
Communications Equipment $68,326.74
Computer Hardware $139,579.15
Computer Hardware - Capital $56,752.00
Computer Software $61,474.57
Computer Software - Capital $10,380.00
Conference and Travel $50,831.24
Consulting Services $5,979.14
Contractual Labor $34,375.00
Copy & Reproduction Services $3,288.62
Disposal of Hazardous Material $130.50
Dues & Subscription Services $5,946.56
Education & Training Services $12,039.24
Educational Programs $7,533.33
Employee Testing $15,550.76
Food & Related Supplies $5,254.77
Furniture $3,641.34
Furniture & Fixtures $101,472.20
Hardware Maint & Support Serv $176,272.89
Health & Safety Supplies $1,014.76
Janitorial Supplies $17.11
Maintenance Contracts $160,856.44
Meals - Business, Non Travel $3,640.00
Mileage $2,750.85
Motor Fuel, Oil & Grease $130.08
Non-Print Media $482.03
Office Equipment $16,639.01
Office Supplies $21,558.81
Other Employee Travel $289.27
Other Office Related Supplies $27,915.49
Other Prof & Tech Services $222,829.28
Other Purchased Services $8,666.04
Other Rental Services $18,901.79
Other Repair & Maint Serv $13,519.28
Other Supplies $16,089.14
Postage & Freight Services $270.58
Procurement Card Default $-23.75
Protective Gear & Supplies $144.69
Radio Maint & Support Serv $15,244.72
Recycling Services $8.83
Security Services $168,495.61
Software Maint & Support Serv $884,168.68
Solid Waste Services $1,328.78
Telephone Services $25,774.07
Tools & Related Supplies $7,320.68
Wireless Services $-5,715.19
Total: $ 3,042,786.67