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Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $554,348.23
Cell Phones Services $542,011.91
Maintenance Contracts $235,484.53
Communication Supplies $164,180.89
Computer Hardware $160,040.74
Other Prof & Tech Services $124,779.23
Security Services $122,383.63
Hardware Maint & Support Serv $118,944.31
Contractual Labor $102,875.00
Radio Maint & Support Serv $61,991.18
Other Office Related Supplies $39,856.91
Conference and Travel $35,322.76
Computer Hardware - Capital $28,376.00
Building Maintenance Services $27,398.42
Telephone Services $26,436.75
Computer Software $23,549.38
Office Supplies $18,218.84
Office Equipment $16,884.34
Other Rental Services $16,363.67
Furniture & Fixtures $14,250.20
Other Supplies $12,719.28
Furniture $12,247.66
Education & Training Services $11,614.24
Tools & Related Supplies $11,063.50
Employee Testing $11,050.76
Computer Software - Capital $10,380.00
Other Purchased Services $10,102.30
Other Repair & Maint Serv $8,120.03
Dues & Subscription Services $7,877.02
Consulting Services $6,889.00
Clothing Supplies $5,204.09
Food & Related Supplies $4,719.06
Meals - Business, Non Travel $3,825.64
Educational Programs $3,544.08
Copy & Reproduction Services $3,288.09
Mileage $2,964.14
Protective Gear & Supplies $2,559.63
Advertising Services $2,410.41
Solid Waste Services $1,100.34
Wireless Services $948.00
Books & Periodicals $829.52
Health & Safety Supplies $742.65
Recycling Services $553.93
Postage & Freight Services $457.97
Other Employee Travel $163.70
Paint & Painting Supplies $131.79
Motor Fuel, Oil & Grease $96.84
Non-Print Media $47.28
Janitorial Supplies $17.11
Signage Supplies $16.81
Disposal of Hazardous Material $5.36
Procurement Card Default $-23.75
Total: $ 2,569,363.40