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OpenBook

Department Police Information Services
Expense Type Amount
Advertising Services $3,175.41
Books & Periodicals $1,221.36
Building Maintenance Services $27,398.42
Cell Phones Services $565,142.15
Clothing Supplies $6,332.53
Communication Supplies $54,697.70
Communications Equipment $68,326.74
Computer Hardware $149,109.83
Computer Hardware - Capital $28,376.00
Computer Software $58,367.40
Computer Software - Capital $10,380.00
Conference and Travel $45,425.09
Consulting Services $11,768.14
Contractual Labor $61,375.00
Copy & Reproduction Services $3,305.62
Disposal of Hazardous Material $133.06
Dues & Subscription Services $5,690.97
Education & Training Services $11,814.24
Educational Programs $7,533.33
Employee Testing $15,318.76
Food & Related Supplies $4,480.81
Furniture $3,641.34
Furniture & Fixtures $14,250.20
Hardware Maint & Support Serv $167,247.46
Health & Safety Supplies $736.41
Janitorial Supplies $17.11
Maintenance Contracts $237,673.25
Meals - Business, Non Travel $4,044.99
Mileage $2,766.61
Motor Fuel, Oil & Grease $109.46
Non-Print Media $433.07
Office Equipment $16,639.01
Office Supplies $18,334.94
Other Employee Travel $110.90
Other Office Related Supplies $50,479.20
Other Prof & Tech Services $177,926.72
Other Purchased Services $11,919.56
Other Rental Services $15,969.68
Other Repair & Maint Serv $9,022.08
Other Supplies $15,622.11
Postage & Freight Services $319.04
Procurement Card Default $-23.75
Protective Gear & Supplies $144.69
Radio Maint & Support Serv $19,301.18
Recycling Services $8.83
Security Services $151,896.94
Signage Supplies $16.81
Software Maint & Support Serv $874,037.18
Solid Waste Services $1,101.04
Telephone Services $24,956.30
Tools & Related Supplies $8,595.04
Wireless Services $-5,525.01
Total: $ 2,961,144.95