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OpenBook

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