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OpenBook

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