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OpenBook

Department Patrol
Expense Type Amount
Animal Care Services $21,577.51
Books & Periodicals $14,651.18
Cell Phones Services $829.52
City and Community Programs $1,342.58
Clothing Supplies $310,270.69
Communication Supplies $17,584.95
Computer Hardware $32,726.16
Computer Software $6,299.14
Conference and Travel $181,336.57
Consulting Services $13,800.00
Contract Pmt to Govt/Other $68,750.00
Contractual Labor $1,350.00
Copy & Reproduction Services $11,051.09
Disposal of Hazardous Material $28.00
Dues & Subscription Services $6,564.40
Education & Training Services $19,921.53
Educational Programs $1,695.91
Employee Testing $18,374.35
Equipment, Non Office $96,942.04
Fire Tools & Equipment $85.38
Food & Related Supplies $6,190.09
Furniture & Fixtures $32,689.28
Hardware Maint & Support Serv $1,576.02
Health & Safety Supplies $49,002.82
Interest $31,079.08
Laboratory Supplies $9,861.79
Maintenance Contracts $17,970.00
Meals - Business, Non Travel $10,750.01
Mileage $1,067.95
Motor Fuel, Oil & Grease $708.51
Motor Vehicles and Accessories $279,167.16
Non-Print Media $41.75
Office & Bldg Rental Services $128,589.16
Office Equipment $5,610.42
Office Supplies $5,783.15
On-Line Database Subscriptions $69.99
Other Employee Travel $14,499.70
Other Office Related Supplies $13,050.38
Other Prof & Tech Services $7,365.70
Other Purchased Services $4,159.99
Other Rental Services $71.73
Other Repair & Maint Serv $42,936.12
Other Supplies $102,565.18
Other Vehicle & Equip Supplies $41,649.67
Postage & Freight Services $442.79
Principal $482,294.88
Procurement Card Default $99.00
Protective Gear & Supplies $440,500.82
Security Services $52,197.31
Signage Supplies $681.62
Software Maint & Support Serv $166,777.15
Telephone Services $42.90
Tools & Related Supplies $2,201.86
Transportation Services $925,828.57
Vehicle Parts $8,039.17
Vehicle Repair Services $53,612.30
Wireless Services $158.82
Total: $ 3,764,513.84