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OpenBook

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