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OpenBook

Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $542,810.98
Cell Phones Services $534,555.26
Maintenance Contracts $263,802.17
Communication Supplies $168,398.00
Computer Hardware $156,095.75
Other Prof & Tech Services $107,432.82
Hardware Maint & Support Serv $107,098.67
Security Services $102,737.92
Contractual Labor $99,985.00
Radio Maint & Support Serv $61,991.18
Other Office Related Supplies $37,527.04
Conference and Travel $31,273.82
Computer Hardware - Capital $28,376.00
Telephone Services $25,602.69
Computer Software $22,882.38
Building Maintenance Services $20,129.42
Office Supplies $17,498.03
Furniture $16,995.16
Education & Training Services $16,071.36
Office Equipment $15,361.49
Other Rental Services $14,973.67
Furniture & Fixtures $14,250.20
Tools & Related Supplies $12,739.56
Employee Testing $11,000.76
Computer Software - Capital $10,380.00
Other Supplies $10,267.87
Other Purchased Services $8,563.30
Other Repair & Maint Serv $8,120.03
Dues & Subscription Services $8,087.09
Consulting Services $6,889.00
Clothing Supplies $5,252.16
Food & Related Supplies $4,704.84
Meals - Business, Non Travel $3,802.40
Copy & Reproduction Services $3,237.35
Educational Programs $3,169.08
Mileage $3,036.89
Protective Gear & Supplies $2,559.63
Advertising Services $2,159.78
Wireless Services $1,250.18
Books & Periodicals $829.52
Health & Safety Supplies $742.65
Solid Waste Services $667.04
Recycling Services $553.93
Postage & Freight Services $457.97
Signage Supplies $416.31
Other Employee Travel $283.70
Paint & Painting Supplies $155.95
Motor Fuel, Oil & Grease $77.00
Vehicle Repair Services $71.53
Non-Print Media $47.28
Janitorial Supplies $17.11
Disposal of Hazardous Material $7.16
Total: $ 2,515,396.08