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OpenBook

Department Police Information Services
Expense Type Amount
Wireless Services $1,250.18
Vehicle Repair Services $74.22
Tools & Related Supplies $13,504.96
Telephone Services $25,862.04
Solid Waste Services $667.04
Software Maint & Support Serv $592,976.34
Signage Supplies $416.31
Security Services $95,194.30
Recycling Services $545.10
Radio Maint & Support Serv $46,956.46
Protective Gear & Supplies $2,559.63
Postage & Freight Services $457.97
Paint & Painting Supplies $388.01
Other Supplies $8,250.38
Other Repair & Maint Serv $8,328.03
Other Rental Services $13,803.67
Other Purchased Services $10,388.30
Other Prof & Tech Services $87,121.95
Other Office Related Supplies $27,375.89
Other Employee Travel $283.70
Office Supplies $12,896.11
Office Equipment $16,638.51
Non-Print Media $47.28
Motor Fuel, Oil & Grease $77.00
Mileage $2,974.79
Meals - Business, Non Travel $3,234.34
Maintenance Contracts $263,760.15
Janitorial Supplies $17.11
Health & Safety Supplies $742.65
Hardware Maint & Support Serv $94,156.72
Furniture & Fixtures $14,250.20
Furniture $16,995.16
Food & Related Supplies $4,327.75
Employee Testing $9,683.76
Educational Programs $3,169.08
Education & Training Services $16,071.36
Dues & Subscription Services $8,087.09
Disposal of Hazardous Material $7.16
Copy & Reproduction Services $3,353.79
Contractual Labor $99,985.00
Consulting Services $6,889.00
Conference and Travel $32,279.33
Computer Software $21,023.48
Computer Hardware - Capital $28,376.00
Computer Hardware $151,441.64
Communication Supplies $163,032.65
Clothing Supplies $5,155.16
Cell Phones Services $531,212.41
Building Maintenance Services $20,129.42
Books & Periodicals $814.16
Advertising Services $1,398.75
Total: $ 2,468,631.49