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OpenBook

Department Patrol
Expense Type Amount
Animal Care Services $23,576.57
Books & Periodicals $22,564.76
Cell Phones Services $829.52
City and Community Programs $3,574.33
Clothing Supplies $322,928.33
Communication Supplies $17,619.94
Computer Hardware $33,255.45
Computer Software $8,988.84
Conference and Travel $199,554.89
Consulting Services $8,400.00
Contract Pmt to Govt/Other $68,750.00
Contractual Labor $1,350.00
Copy & Reproduction Services $7,119.95
Disposal of Hazardous Material $28.00
Dues & Subscription Services $8,203.45
Education & Training Services $20,085.48
Employee Testing $18,374.35
Equipment, Non Office $122,108.33
Fire Tools & Equipment $85.38
Food & Related Supplies $5,877.15
Furniture & Fixtures $32,689.28
Hardware Maint & Support Serv $1,573.95
Health & Safety Supplies $49,383.41
Interest $30,726.19
Laboratory Supplies $9,910.85
Maintenance Contracts $17,970.00
Meals - Business, Non Travel $10,918.09
Mileage $1,093.05
Motor Fuel, Oil & Grease $876.17
Motor Vehicles and Accessories $279,167.16
Non-Print Media $41.75
Office & Bldg Rental Services $128,753.84
Office Equipment $11,860.87
Office Supplies $5,974.00
On-Line Database Subscriptions $69.99
Other Employee Travel $13,287.31
Other Office Related Supplies $16,416.55
Other Prof & Tech Services $-1,110.70
Other Purchased Services $5,125.91
Other Rental Services $249.82
Other Repair & Maint Serv $43,978.37
Other Supplies $114,400.43
Other Vehicle & Equip Supplies $44,561.37
Postage & Freight Services $409.12
Principal $476,947.47
Procurement Card Default $99.00
Protective Gear & Supplies $445,470.17
Security Services $40,370.65
Signage Supplies $581.01
Software Maint & Support Serv $168,277.15
Telephone Services $42.90
Tools & Related Supplies $2,201.86
Transportation Services $932,729.37
Vehicle Parts $11,838.27
Vehicle Repair Services $53,612.30
Wireless Services $158.82
Total: $ 3,843,930.47