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OpenBook

Department Police Information Services
Expense Type Amount
Wireless Services $1,250.18
Vehicle Repair Services $71.53
Tools & Related Supplies $12,739.56
Telephone Services $25,602.69
Solid Waste Services $667.04
Software Maint & Support Serv $542,810.98
Signage Supplies $416.31
Security Services $102,737.92
Recycling Services $553.93
Radio Maint & Support Serv $61,991.18
Protective Gear & Supplies $2,559.63
Postage & Freight Services $457.97
Paint & Painting Supplies $155.95
Other Supplies $10,267.87
Other Repair & Maint Serv $8,120.03
Other Rental Services $14,973.67
Other Purchased Services $8,563.30
Other Prof & Tech Services $107,432.82
Other Office Related Supplies $37,527.04
Other Employee Travel $283.70
Office Supplies $17,498.03
Office Equipment $15,361.49
Non-Print Media $47.28
Motor Fuel, Oil & Grease $77.00
Mileage $3,036.89
Meals - Business, Non Travel $3,802.40
Maintenance Contracts $263,802.17
Janitorial Supplies $17.11
Health & Safety Supplies $742.65
Hardware Maint & Support Serv $107,098.67
Furniture & Fixtures $14,250.20
Furniture $16,995.16
Food & Related Supplies $4,704.84
Employee Testing $11,000.76
Educational Programs $3,169.08
Education & Training Services $16,071.36
Dues & Subscription Services $8,087.09
Disposal of Hazardous Material $7.16
Copy & Reproduction Services $3,237.35
Contractual Labor $99,985.00
Consulting Services $6,889.00
Conference and Travel $31,273.82
Computer Software - Capital $10,380.00
Computer Software $22,882.38
Computer Hardware - Capital $28,376.00
Computer Hardware $156,095.75
Communication Supplies $168,398.00
Clothing Supplies $5,252.16
Cell Phones Services $534,555.26
Building Maintenance Services $20,129.42
Books & Periodicals $829.52
Advertising Services $2,159.78
Total: $ 2,515,396.08