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OpenBook

Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $1,182,380.23
Cell Phones Services $523,009.60
Maintenance Contracts $230,287.01
Communication Supplies $173,138.04
Other Prof & Tech Services $145,344.19
Security Services $134,015.99
Computer Hardware $132,048.62
Hardware Maint & Support Serv $127,539.95
Contractual Labor $61,375.00
Computer Software $49,683.56
Other Office Related Supplies $46,516.11
Conference and Travel $38,781.60
Computer Hardware - Capital $28,376.00
Building Maintenance Services $27,398.42
Telephone Services $25,804.05
Radio Maint & Support Serv $19,241.18
Office Supplies $18,522.78
Other Rental Services $16,808.68
Office Equipment $16,740.01
Other Supplies $15,064.77
Furniture & Fixtures $14,250.20
Employee Testing $13,825.11
Education & Training Services $12,914.24
Furniture $12,247.66
Consulting Services $11,768.14
Other Purchased Services $10,433.14
Computer Software - Capital $10,380.00
Tools & Related Supplies $9,171.99
Other Repair & Maint Serv $8,936.03
Dues & Subscription Services $7,692.77
Educational Programs $6,169.99
Clothing Supplies $5,461.33
Food & Related Supplies $5,104.72
Meals - Business, Non Travel $4,145.78
Copy & Reproduction Services $3,159.25
Advertising Services $2,605.41
Mileage $2,470.06
Solid Waste Services $1,100.34
Books & Periodicals $866.55
Health & Safety Supplies $786.61
Recycling Services $553.93
Postage & Freight Services $457.97
Protective Gear & Supplies $136.83
Other Employee Travel $115.20
Motor Fuel, Oil & Grease $109.46
Non-Print Media $28.28
Janitorial Supplies $17.11
Signage Supplies $16.81
Disposal of Hazardous Material $4.46
Procurement Card Default $-23.75
Wireless Services $-5,239.74
Total: $ 3,151,741.67