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OpenBook

Department Patrol
Expense Type Amount
Animal Care Services $42,603.20
Books & Periodicals $17,756.61
Cell Phones Services $730.00
City and Community Programs $3,574.33
Clothing Supplies $285,622.88
Communication Supplies $14,779.30
Computer Hardware $35,800.64
Computer Software $7,421.02
Conference and Travel $220,874.72
Consulting Services $3,000.00
Contract Pmt to Govt/Other $102,857.00
Contractual Labor $1,350.00
Copy & Reproduction Services $5,521.06
Disposal of Hazardous Material $28.00
Dues & Subscription Services $8,182.44
Education & Training Services $20,907.33
Employee Testing $5,619.35
Equipment, Non Office $327,371.37
Fire Tools & Equipment $85.38
Food & Related Supplies $5,952.24
Furniture & Fixtures $32,689.28
Hardware Maint & Support Serv $1,573.95
Health & Safety Supplies $49,431.62
Interest $25,152.14
Laboratory Supplies $9,520.51
Maintenance Contracts $17,970.00
Meals - Business, Non Travel $12,268.94
Mileage $1,247.63
Motor Fuel, Oil & Grease $1,110.85
Motor Vehicles and Accessories $350,111.65
Non-Print Media $41.75
Office & Bldg Rental Services $135,029.84
Office Equipment $13,242.65
Office Supplies $5,820.03
On-Line Database Subscriptions $104.98
Other Employee Travel $3,889.61
Other Office Related Supplies $19,184.96
Other Prof & Tech Services $4,918.34
Other Purchased Services $4,893.25
Other Rental Services $249.82
Other Repair & Maint Serv $44,704.62
Other Supplies $127,524.69
Other Vehicle & Equip Supplies $51,036.25
Postage & Freight Services $240.72
Principal $419,502.97
Procurement Card Default $99.00
Protective Gear & Supplies $466,599.57
Security Equipment $30,505.44
Security Services $15,154.49
Signage Supplies $1,095.73
Software Maint & Support Serv $168,652.15
Telephone Services $42.90
Tools & Related Supplies $2,219.99
Transportation Services $930,381.65
Vehicle Parts $29,977.68
Vehicle Repair Services $35,562.90
Wireless Services $193.81
Total: $ 4,121,983.23