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