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OpenBook

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