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OpenBook

Department Patrol
Expense Type Amount
Disposal of Hazardous Material $28.00
Non-Print Media $41.75
Telephone Services $42.90
On-Line Database Subscriptions $69.99
Fire Tools & Equipment $85.38
Procurement Card Default $99.00
Wireless Services $193.81
Postage & Freight Services $240.72
Other Rental Services $249.82
Cell Phones Services $730.00
Signage Supplies $1,095.73
Motor Fuel, Oil & Grease $1,110.85
Mileage $1,199.77
Contractual Labor $1,350.00
Hardware Maint & Support Serv $1,573.95
Tools & Related Supplies $2,219.99
Consulting Services $3,000.00
City and Community Programs $3,574.33
Other Prof & Tech Services $3,769.30
Other Employee Travel $3,921.01
Other Purchased Services $4,886.75
Employee Testing $5,469.35
Office Supplies $5,567.46
Food & Related Supplies $5,760.79
Copy & Reproduction Services $5,986.02
Dues & Subscription Services $7,218.44
Computer Software $7,421.02
Laboratory Supplies $9,520.51
Meals - Business, Non Travel $11,927.40
Office Equipment $12,942.15
Communication Supplies $14,779.30
Books & Periodicals $17,756.61
Maintenance Contracts $17,970.00
Other Office Related Supplies $18,722.79
Education & Training Services $20,907.33
Security Services $21,761.44
Interest $27,595.37
Vehicle Parts $29,977.68
Furniture & Fixtures $32,689.28
Computer Hardware $35,292.74
Animal Care Services $41,160.69
Other Repair & Maint Serv $44,331.62
Vehicle Repair Services $47,157.63
Health & Safety Supplies $49,431.62
Other Vehicle & Equip Supplies $52,356.36
Contract Pmt to Govt/Other $102,857.00
Other Supplies $122,903.93
Equipment, Non Office $127,203.19
Office & Bldg Rental Services $134,836.61
Software Maint & Support Serv $168,652.15
Conference and Travel $216,629.63
Clothing Supplies $291,212.54
Motor Vehicles and Accessories $340,949.65
Principal $447,437.98
Protective Gear & Supplies $464,151.42
Transportation Services $928,222.06
Total: $ 3,918,242.81