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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
Vehicle Repair Services $71.53
Motor Fuel, Oil & Grease $77.00
Paint & Painting Supplies $155.95
Other Employee Travel $283.70
Signage Supplies $416.31
Postage & Freight Services $457.97
Recycling Services $553.93
Solid Waste Services $667.04
Health & Safety Supplies $742.65
Books & Periodicals $829.52
Wireless Services $1,250.18
Advertising Services $2,159.78
Protective Gear & Supplies $2,559.63
Mileage $3,036.89
Educational Programs $3,169.08
Copy & Reproduction Services $3,237.35
Meals - Business, Non Travel $3,802.40
Food & Related Supplies $4,704.84
Clothing Supplies $5,252.16
Consulting Services $6,889.00
Dues & Subscription Services $8,087.09
Other Repair & Maint Serv $8,120.03
Other Purchased Services $8,563.30
Other Supplies $10,267.87
Computer Software - Capital $10,380.00
Employee Testing $11,000.76
Tools & Related Supplies $12,739.56
Furniture & Fixtures $14,250.20
Other Rental Services $14,973.67
Office Equipment $15,361.49
Education & Training Services $16,071.36
Furniture $16,995.16
Office Supplies $17,498.03
Building Maintenance Services $20,129.42
Computer Software $22,882.38
Telephone Services $25,602.69
Computer Hardware - Capital $28,376.00
Conference and Travel $31,273.82
Other Office Related Supplies $37,527.04
Radio Maint & Support Serv $61,991.18
Contractual Labor $99,985.00
Security Services $102,737.92
Hardware Maint & Support Serv $107,098.67
Other Prof & Tech Services $107,432.82
Computer Hardware $156,095.75
Communication Supplies $168,398.00
Maintenance Contracts $263,802.17
Cell Phones Services $534,555.26
Software Maint & Support Serv $542,810.98
Total: $ 2,515,396.08