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OpenBook

Department Police Information Services
Expense Type Amount
Advertising Services $3,370.41
Books & Periodicals $1,221.36
Building Maintenance Services $27,398.42
Cell Phones Services $575,213.86
Clothing Supplies $6,028.90
Communication Supplies $54,552.64
Communications Equipment $68,326.74
Computer Hardware $157,798.11
Computer Hardware - Capital $28,376.00
Computer Software $59,141.60
Computer Software - Capital $10,380.00
Conference and Travel $49,244.36
Consulting Services $11,768.14
Contractual Labor $34,375.00
Copy & Reproduction Services $3,305.62
Disposal of Hazardous Material $133.06
Dues & Subscription Services $5,885.97
Education & Training Services $12,789.24
Educational Programs $7,533.33
Employee Testing $16,395.76
Food & Related Supplies $4,572.15
Furniture $3,641.34
Furniture & Fixtures $14,250.20
Hardware Maint & Support Serv $176,272.89
Health & Safety Supplies $803.57
Janitorial Supplies $17.11
Maintenance Contracts $208,873.25
Meals - Business, Non Travel $4,356.38
Mileage $3,024.48
Motor Fuel, Oil & Grease $130.08
Non-Print Media $482.03
Office Equipment $16,639.01
Office Supplies $18,701.39
Other Employee Travel $110.90
Other Office Related Supplies $51,079.87
Other Prof & Tech Services $188,047.63
Other Purchased Services $12,078.22
Other Rental Services $17,179.68
Other Repair & Maint Serv $9,022.08
Other Supplies $16,261.45
Postage & Freight Services $319.04
Procurement Card Default $-23.75
Protective Gear & Supplies $144.69
Radio Maint & Support Serv $15,244.72
Recycling Services $8.83
Security Services $158,164.62
Signage Supplies $16.81
Software Maint & Support Serv $880,104.68
Solid Waste Services $1,102.18
Telephone Services $24,562.87
Tools & Related Supplies $8,595.04
Wireless Services $-5,620.10
Total: $ 2,961,401.86