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OpenBook

Department Patrol
Expense Type Amount
Transportation Services $890,173.23
Principal $484,550.17
Protective Gear & Supplies $429,150.92
Clothing Supplies $311,979.91
Motor Vehicles and Accessories $305,831.16
Software Maint & Support Serv $177,229.69
Conference and Travel $167,876.14
Office & Bldg Rental Services $133,816.67
Other Supplies $98,617.86
Equipment, Non Office $94,686.03
Security Services $69,502.69
Contract Pmt to Govt/Other $68,750.00
Vehicle Repair Services $53,612.30
Health & Safety Supplies $45,194.08
Other Vehicle & Equip Supplies $42,873.11
Other Repair & Maint Serv $42,113.87
Furniture & Fixtures $32,689.28
Interest $32,208.41
Computer Hardware $28,222.68
Books & Periodicals $22,082.53
Education & Training Services $19,921.53
Animal Care Services $19,531.76
Employee Testing $18,374.35
Communication Supplies $17,963.95
Other Employee Travel $14,514.70
Consulting Services $13,800.00
Other Office Related Supplies $12,523.87
Vehicle Parts $11,677.17
Meals - Business, Non Travel $10,029.74
Other Prof & Tech Services $10,004.30
Laboratory Supplies $9,657.79
Copy & Reproduction Services $9,545.25
Maintenance Contracts $8,985.00
Dues & Subscription Services $6,564.40
Office Supplies $5,603.87
Computer Software $5,600.95
Food & Related Supplies $5,408.21
Office Equipment $5,168.42
Other Purchased Services $4,015.08
Hardware Maint & Support Serv $3,498.58
Tools & Related Supplies $2,227.60
Educational Programs $1,695.91
Contractual Labor $1,350.00
Mileage $1,147.23
Cell Phones Services $829.52
Signage Supplies $768.99
City and Community Programs $757.58
Motor Fuel, Oil & Grease $603.71
Postage & Freight Services $442.79
Wireless Services $133.82
Procurement Card Default $99.00
Fire Tools & Equipment $85.38
Other Rental Services $71.73
Non-Print Media $41.75
Disposal of Hazardous Material $28.00
Total: $ 3,753,832.66