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OpenBook

Department Police Information Services
Expense Type Amount
Advertising Services $3,370.41
Books & Periodicals $1,221.36
Building Maintenance Services $7,269.00
Cell Phones Services $586,403.06
Clothing Supplies $6,028.90
Communication Supplies $53,818.91
Communications Equipment $68,326.74
Computer Hardware $139,102.54
Computer Hardware - Capital $56,752.00
Computer Software $60,690.00
Computer Software - Capital $10,380.00
Conference and Travel $50,860.56
Consulting Services $5,979.14
Contractual Labor $34,375.00
Copy & Reproduction Services $3,113.62
Disposal of Hazardous Material $130.50
Dues & Subscription Services $6,246.56
Education & Training Services $12,789.24
Educational Programs $7,533.33
Employee Testing $16,395.76
Food & Related Supplies $5,105.30
Furniture $3,641.34
Furniture & Fixtures $101,472.20
Hardware Maint & Support Serv $176,272.89
Health & Safety Supplies $803.57
Janitorial Supplies $17.11
Maintenance Contracts $181,579.94
Meals - Business, Non Travel $4,669.41
Mileage $3,113.24
Motor Fuel, Oil & Grease $130.08
Non-Print Media $482.03
Office Equipment $16,639.01
Office Supplies $21,901.16
Other Employee Travel $121.40
Other Office Related Supplies $27,446.98
Other Prof & Tech Services $208,252.47
Other Purchased Services $9,342.61
Other Rental Services $17,439.38
Other Repair & Maint Serv $11,036.08
Other Supplies $16,429.57
Postage & Freight Services $270.58
Procurement Card Default $-23.75
Protective Gear & Supplies $144.69
Radio Maint & Support Serv $15,244.72
Recycling Services $8.83
Security Services $170,071.47
Signage Supplies $16.81
Software Maint & Support Serv $879,368.68
Solid Waste Services $1,330.18
Telephone Services $25,786.53
Tools & Related Supplies $7,620.31
Wireless Services $-5,620.10
Total: $ 3,030,901.35