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OpenBook

Department Police Information Services
Expense Type Amount
Advertising Services $2,605.41
Books & Periodicals $1,467.81
Building Maintenance Services $27,398.42
Cell Phones Services $550,418.16
Clothing Supplies $6,472.83
Communication Supplies $54,459.60
Computer Hardware $170,280.83
Computer Hardware - Capital $28,376.00
Computer Software $57,987.53
Computer Software - Capital $10,380.00
Conference and Travel $40,945.26
Consulting Services $11,768.14
Contractual Labor $61,375.00
Copy & Reproduction Services $3,269.25
Disposal of Hazardous Material $4.46
Dues & Subscription Services $7,441.48
Education & Training Services $12,914.24
Educational Programs $7,533.33
Employee Testing $14,195.38
Food & Related Supplies $5,018.62
Furniture $5,198.52
Furniture & Fixtures $14,250.20
Hardware Maint & Support Serv $148,939.35
Health & Safety Supplies $304.91
Janitorial Supplies $17.11
Maintenance Contracts $259,087.01
Meals - Business, Non Travel $4,229.32
Mileage $2,707.02
Motor Fuel, Oil & Grease $109.46
Non-Print Media $57.28
Office Equipment $16,575.23
Office Supplies $18,712.60
Other Employee Travel $115.20
Other Office Related Supplies $51,105.86
Other Prof & Tech Services $164,042.91
Other Purchased Services $9,991.13
Other Rental Services $16,833.68
Other Repair & Maint Serv $9,486.03
Other Supplies $15,636.11
Postage & Freight Services $390.55
Procurement Card Default $-23.75
Protective Gear & Supplies $144.69
Radio Maint & Support Serv $19,241.18
Recycling Services $8.83
Security Services $140,210.75
Signage Supplies $16.81
Software Maint & Support Serv $1,222,384.99
Solid Waste Services $1,101.04
Telephone Services $26,706.17
Tools & Related Supplies $9,171.99
Wireless Services $-5,334.83
Total: $ 3,225,729.10