Skip to main content

OpenBook

Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $872,654.68
Cell Phones Services $557,485.95
Maintenance Contracts $259,087.01
Computer Hardware $170,929.83
Other Prof & Tech Services $168,620.74
Hardware Maint & Support Serv $158,222.03
Security Services $146,272.31
Communications Equipment $68,326.74
Contractual Labor $61,375.00
Computer Software $58,751.36
Communication Supplies $54,459.60
Other Office Related Supplies $51,329.54
Conference and Travel $41,959.09
Computer Hardware - Capital $28,376.00
Building Maintenance Services $27,398.42
Telephone Services $25,796.17
Radio Maint & Support Serv $19,301.18
Office Supplies $18,591.65
Office Equipment $16,479.48
Other Rental Services $16,198.68
Other Supplies $14,899.25
Employee Testing $14,250.38
Furniture & Fixtures $14,250.20
Education & Training Services $11,814.24
Consulting Services $11,768.14
Other Purchased Services $10,439.56
Computer Software - Capital $10,380.00
Other Repair & Maint Serv $9,022.08
Tools & Related Supplies $8,964.21
Educational Programs $7,533.33
Dues & Subscription Services $6,905.23
Clothing Supplies $5,907.53
Food & Related Supplies $5,099.72
Meals - Business, Non Travel $4,055.90
Furniture $3,641.34
Copy & Reproduction Services $3,334.77
Advertising Services $3,175.41
Mileage $2,712.57
Books & Periodicals $1,221.36
Solid Waste Services $1,101.04
Health & Safety Supplies $736.41
Postage & Freight Services $390.55
Protective Gear & Supplies $144.69
Other Employee Travel $110.90
Motor Fuel, Oil & Grease $109.46
Non-Print Media $57.28
Janitorial Supplies $17.11
Signage Supplies $16.81
Recycling Services $8.83
Disposal of Hazardous Material $3.26
Procurement Card Default $-23.75
Wireless Services $-5,429.92
Total: $ 2,968,233.35