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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 $579,928.53
Clothing Supplies $6,028.90
Communication Supplies $54,552.64
Communications Equipment $68,326.74
Computer Hardware $139,348.11
Computer Hardware - Capital $28,376.00
Computer Software $59,915.80
Computer Software - Capital $10,380.00
Conference and Travel $50,130.70
Consulting Services $11,768.14
Contractual Labor $34,375.00
Copy & Reproduction Services $3,305.62
Disposal of Hazardous Material $131.78
Dues & Subscription Services $6,144.05
Education & Training Services $12,789.24
Educational Programs $7,533.33
Employee Testing $16,395.76
Food & Related Supplies $4,580.32
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 $200,376.44
Meals - Business, Non Travel $4,422.30
Mileage $3,024.48
Motor Fuel, Oil & Grease $130.08
Non-Print Media $482.03
Office Equipment $16,639.01
Office Supplies $19,382.50
Other Employee Travel $110.90
Other Office Related Supplies $46,846.08
Other Prof & Tech Services $199,275.22
Other Purchased Services $12,342.61
Other Rental Services $17,179.68
Other Repair & Maint Serv $8,657.08
Other Supplies $16,401.38
Postage & Freight Services $319.04
Procurement Card Default $-23.75
Protective Gear & Supplies $144.69
Radio Maint & Support Serv $15,244.72
Recycling Services $8.83
Security Services $163,891.67
Signage Supplies $16.81
Software Maint & Support Serv $925,014.68
Solid Waste Services $1,102.18
Telephone Services $25,629.51
Tools & Related Supplies $8,800.88
Wireless Services $-5,620.10
Total: $ 3,067,877.49