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OpenBook

Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $925,014.68
Cell Phones Services $579,928.53
Maintenance Contracts $200,376.44
Other Prof & Tech Services $199,275.22
Hardware Maint & Support Serv $176,272.89
Security Services $163,891.67
Computer Hardware $139,348.11
Furniture & Fixtures $101,472.20
Communications Equipment $68,326.74
Computer Software $59,915.80
Communication Supplies $54,552.64
Conference and Travel $50,130.70
Other Office Related Supplies $46,846.08
Contractual Labor $34,375.00
Computer Hardware - Capital $28,376.00
Telephone Services $25,629.51
Office Supplies $19,382.50
Other Rental Services $17,179.68
Office Equipment $16,639.01
Other Supplies $16,401.38
Employee Testing $16,395.76
Radio Maint & Support Serv $15,244.72
Education & Training Services $12,789.24
Other Purchased Services $12,342.61
Consulting Services $11,768.14
Computer Software - Capital $10,380.00
Tools & Related Supplies $8,800.88
Other Repair & Maint Serv $8,657.08
Educational Programs $7,533.33
Building Maintenance Services $7,269.00
Dues & Subscription Services $6,144.05
Clothing Supplies $6,028.90
Food & Related Supplies $4,580.32
Meals - Business, Non Travel $4,422.30
Furniture $3,641.34
Advertising Services $3,370.41
Copy & Reproduction Services $3,305.62
Mileage $3,024.48
Books & Periodicals $1,221.36
Solid Waste Services $1,102.18
Health & Safety Supplies $803.57
Non-Print Media $482.03
Postage & Freight Services $319.04
Protective Gear & Supplies $144.69
Disposal of Hazardous Material $131.78
Motor Fuel, Oil & Grease $130.08
Other Employee Travel $110.90
Janitorial Supplies $17.11
Signage Supplies $16.81
Recycling Services $8.83
Procurement Card Default $-23.75
Wireless Services $-5,620.10
Total: $ 3,067,877.49