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OpenBook

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