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OpenBook

Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $557,929.94
Cell Phones Services $556,593.57
Maintenance Contracts $253,365.11
Communication Supplies $163,557.05
Computer Hardware $156,340.04
Contractual Labor $99,985.00
Hardware Maint & Support Serv $98,503.03
Security Services $95,194.30
Other Prof & Tech Services $92,310.55
Radio Maint & Support Serv $46,806.46
Conference and Travel $29,733.10
Computer Hardware - Capital $28,376.00
Other Office Related Supplies $27,550.80
Telephone Services $24,536.11
Computer Software $21,797.68
Building Maintenance Services $20,129.42
Furniture $16,995.16
Office Supplies $16,816.41
Education & Training Services $16,071.36
Office Equipment $15,361.49
Other Rental Services $14,388.67
Furniture & Fixtures $14,250.20
Tools & Related Supplies $13,115.61
Employee Testing $9,683.76
Other Supplies $9,576.59
Other Purchased Services $8,563.30
Other Repair & Maint Serv $8,328.03
Dues & Subscription Services $8,087.09
Consulting Services $6,889.00
Clothing Supplies $5,252.16
Food & Related Supplies $4,589.75
Meals - Business, Non Travel $3,732.75
Copy & Reproduction Services $3,376.35
Educational Programs $3,169.08
Mileage $2,975.87
Protective Gear & Supplies $2,559.63
Advertising Services $2,159.78
Wireless Services $1,250.18
Books & Periodicals $814.16
Health & Safety Supplies $742.65
Solid Waste Services $667.04
Recycling Services $553.93
Postage & Freight Services $457.97
Signage Supplies $416.31
Other Employee Travel $283.70
Paint & Painting Supplies $155.95
Motor Fuel, Oil & Grease $77.00
Vehicle Repair Services $71.53
Non-Print Media $47.28
Janitorial Supplies $17.11
Disposal of Hazardous Material $6.46
Total: $ 2,464,211.47