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OpenBook

Department Patrol
Expense Type Amount
Transportation Services $953,587.99
Protective Gear & Supplies $454,882.66
Principal $410,831.85
Motor Vehicles and Accessories $348,356.26
Equipment, Non Office $320,906.22
Conference and Travel $230,621.32
Clothing Supplies $222,337.00
Software Maint & Support Serv $168,652.15
Office & Bldg Rental Services $140,726.15
Other Supplies $130,124.25
Contract Pmt to Govt/Other $102,857.00
Other Vehicle & Equip Supplies $51,114.27
Health & Safety Supplies $49,431.62
Other Repair & Maint Serv $44,716.87
Animal Care Services $43,221.66
Computer Hardware $35,877.34
Education & Training Services $33,644.33
Furniture & Fixtures $32,689.28
Vehicle Repair Services $30,562.90
Security Equipment $30,505.44
Vehicle Parts $25,892.68
Interest $24,789.19
Other Office Related Supplies $19,415.41
Books & Periodicals $18,308.37
Maintenance Contracts $17,970.00
Communication Supplies $14,779.30
Office Equipment $13,353.01
Meals - Business, Non Travel $12,890.38
Laboratory Supplies $9,520.51
Dues & Subscription Services $8,422.44
Computer Software $7,421.02
Security Services $6,725.69
Food & Related Supplies $6,718.94
Office Supplies $6,058.62
Copy & Reproduction Services $5,641.98
Employee Testing $5,619.35
Other Purchased Services $5,066.29
Other Prof & Tech Services $4,918.34
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 $1,770.30
Contractual Labor $1,350.00
Mileage $1,318.70
Motor Fuel, Oil & Grease $1,174.84
Signage Supplies $1,095.73
Cell Phones Services $730.00
Other Rental Services $249.82
Postage & Freight Services $240.72
Wireless Services $228.80
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: $ 4,070,402.93