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OpenBook

Department Patrol
Expense Type Amount
Animal Care Services $26,936.54
Books & Periodicals $17,745.50
Cell Phones Services $730.00
City and Community Programs $3,574.33
Clothing Supplies $288,162.54
Communication Supplies $14,944.10
Computer Hardware $35,212.38
Computer Software $8,322.03
Conference and Travel $207,027.62
Consulting Services $3,000.00
Contract Pmt to Govt/Other $78,750.00
Contractual Labor $1,350.00
Copy & Reproduction Services $6,990.77
Disposal of Hazardous Material $28.00
Dues & Subscription Services $7,463.44
Education & Training Services $20,257.33
Employee Testing $5,509.35
Equipment, Non Office $127,837.50
Fire Tools & Equipment $85.38
Food & Related Supplies $6,016.95
Furniture & Fixtures $32,689.28
Hardware Maint & Support Serv $1,573.95
Health & Safety Supplies $49,381.34
Interest $29,172.14
Laboratory Supplies $9,520.51
Maintenance Contracts $17,970.00
Meals - Business, Non Travel $11,650.74
Mileage $1,188.95
Motor Fuel, Oil & Grease $1,051.59
Motor Vehicles and Accessories $256,370.65
Non-Print Media $41.75
Office & Bldg Rental Services $129,140.30
Office Equipment $12,032.31
Office Supplies $5,365.32
On-Line Database Subscriptions $69.99
Other Employee Travel $12,606.47
Other Office Related Supplies $18,730.69
Other Prof & Tech Services $3,769.30
Other Purchased Services $5,065.63
Other Rental Services $249.82
Other Repair & Maint Serv $44,331.62
Other Supplies $122,259.89
Other Vehicle & Equip Supplies $52,391.41
Postage & Freight Services $240.72
Principal $471,783.15
Procurement Card Default $99.00
Protective Gear & Supplies $459,278.41
Security Services $30,550.22
Signage Supplies $1,095.73
Software Maint & Support Serv $168,652.15
Telephone Services $42.90
Tools & Related Supplies $2,219.99
Transportation Services $891,400.49
Vehicle Parts $31,361.12
Vehicle Repair Services $53,612.30
Wireless Services $193.81
Total: $ 3,787,097.40