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OpenBook

Department Patrol
Expense Type Amount
Animal Care Services $44,899.89
Books & Periodicals $18,308.37
Cell Phones Services $730.00
City and Community Programs $3,574.33
Clothing Supplies $271,480.00
Communication Supplies $14,779.30
Computer Hardware $35,754.32
Computer Software $7,421.02
Conference and Travel $234,128.29
Consulting Services $3,000.00
Contract Pmt to Govt/Other $102,857.00
Contractual Labor $1,350.00
Copy & Reproduction Services $4,421.98
Disposal of Hazardous Material $28.00
Dues & Subscription Services $11,476.41
Education & Training Services $33,644.33
Employee Testing $5,619.35
Equipment, Non Office $319,616.49
Fire Tools & Equipment $85.38
Food & Related Supplies $8,098.33
Furniture & Fixtures $32,689.28
Hardware Maint & Support Serv $1,770.30
Health & Safety Supplies $48,342.36
Interest $24,384.63
Laboratory Supplies $8,630.87
Maintenance Contracts $17,970.00
Meals - Business, Non Travel $13,178.21
Mileage $1,369.09
Motor Fuel, Oil & Grease $1,217.13
Motor Vehicles and Accessories $279,291.38
Non-Print Media $41.75
Office & Bldg Rental Services $135,416.30
Office Equipment $13,533.16
Office Supplies $6,173.79
On-Line Database Subscriptions $1,304.98
Other Employee Travel $4,344.38
Other Office Related Supplies $20,158.99
Other Prof & Tech Services $4,079.23
Other Purchased Services $5,647.26
Other Rental Services $249.82
Other Repair & Maint Serv $45,155.12
Other Supplies $132,540.00
Other Vehicle & Equip Supplies $49,559.22
Postage & Freight Services $240.72
Principal $395,422.65
Procurement Card Default $99.00
Protective Gear & Supplies $604,193.96
Security Equipment $30,505.44
Security Services $2,326.91
Signage Supplies $1,095.73
Software Maint & Support Serv $168,652.15
Telephone Services $42.90
Tools & Related Supplies $1,705.25
Transportation Services $955,930.57
Vehicle Parts $26,076.09
Vehicle Repair Services $1,338.31
Wireless Services $228.80
Total: $ 4,156,178.52