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OpenBook

Department Patrol
Expense Type Amount
Wireless Services $98.83
Vehicle Repair Services $53,612.30
Vehicle Parts $11,677.17
Transportation Services $881,334.03
Tools & Related Supplies $2,227.60
Software Maint & Support Serv $177,229.69
Signage Supplies $768.99
Security Services $74,068.29
Protective Gear & Supplies $427,576.73
Procurement Card Default $99.00
Principal $476,246.51
Postage & Freight Services $442.79
Other Vehicle & Equip Supplies $42,873.11
Other Supplies $93,019.27
Other Repair & Maint Serv $42,017.87
Other Rental Services $71.73
Other Purchased Services $4,222.46
Other Prof & Tech Services $8,860.63
Other Office Related Supplies $10,920.50
Other Employee Travel $14,514.70
Office Supplies $4,208.35
Office Equipment $5,168.42
Office & Bldg Rental Services $128,342.14
Non-Print Media $41.75
Motor Vehicles and Accessories $305,831.16
Motor Fuel, Oil & Grease $531.75
Mileage $1,146.67
Meals - Business, Non Travel $9,681.49
Maintenance Contracts $8,985.00
Laboratory Supplies $8,658.45
Interest $32,555.16
Health & Safety Supplies $45,918.98
Hardware Maint & Support Serv $3,498.58
Furniture & Fixtures $32,689.28
Food & Related Supplies $5,170.26
Fire Tools & Equipment $85.38
Equipment, Non Office $91,936.15
Employee Testing $17,976.35
Educational Programs $1,695.91
Education & Training Services $19,483.03
Dues & Subscription Services $6,564.40
Disposal of Hazardous Material $28.00
Copy & Reproduction Services $9,537.60
Contractual Labor $1,350.00
Contract Pmt to Govt/Other $68,750.00
Consulting Services $10,800.00
Conference and Travel $158,472.03
Computer Software $2,711.95
Computer Hardware $28,552.66
Communication Supplies $17,862.55
Clothing Supplies $313,282.99
City and Community Programs $524.00
Cell Phones Services $829.52
Books & Periodicals $22,082.53
Animal Care Services $18,831.44
Total: $ 3,705,666.13