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Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $879,368.68
Cell Phones Services $586,403.06
Other Prof & Tech Services $208,252.47
Maintenance Contracts $181,579.94
Hardware Maint & Support Serv $176,272.89
Security Services $170,071.47
Computer Hardware $139,102.54
Furniture & Fixtures $101,472.20
Communications Equipment $68,326.74
Computer Software $60,690.00
Computer Hardware - Capital $56,752.00
Communication Supplies $53,818.91
Conference and Travel $50,860.56
Contractual Labor $34,375.00
Other Office Related Supplies $27,446.98
Telephone Services $25,786.53
Office Supplies $21,901.16
Other Rental Services $17,439.38
Office Equipment $16,639.01
Other Supplies $16,429.57
Employee Testing $16,395.76
Radio Maint & Support Serv $15,244.72
Education & Training Services $12,789.24
Other Repair & Maint Serv $11,036.08
Computer Software - Capital $10,380.00
Other Purchased Services $9,342.61
Tools & Related Supplies $7,620.31
Educational Programs $7,533.33
Building Maintenance Services $7,269.00
Dues & Subscription Services $6,246.56
Clothing Supplies $6,028.90
Consulting Services $5,979.14
Food & Related Supplies $5,105.30
Meals - Business, Non Travel $4,669.41
Furniture $3,641.34
Advertising Services $3,370.41
Copy & Reproduction Services $3,113.62
Mileage $3,113.24
Solid Waste Services $1,330.18
Books & Periodicals $1,221.36
Health & Safety Supplies $803.57
Non-Print Media $482.03
Postage & Freight Services $270.58
Protective Gear & Supplies $144.69
Disposal of Hazardous Material $130.50
Motor Fuel, Oil & Grease $130.08
Other Employee Travel $121.40
Janitorial Supplies $17.11
Signage Supplies $16.81
Recycling Services $8.83
Procurement Card Default $-23.75
Wireless Services $-5,620.10
Total: $ 3,030,901.35