Skip to main content

OpenBook

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