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Department Patrol
Expense Type Amount
Animal Care Services $19,006.63
Books & Periodicals $22,082.53
Cell Phones Services $829.52
City and Community Programs $524.00
Clothing Supplies $309,716.87
Communication Supplies $17,986.55
Computer Hardware $38,366.86
Computer Software $2,961.58
Conference and Travel $163,393.85
Consulting Services $10,800.00
Contract Pmt to Govt/Other $68,750.00
Contractual Labor $1,350.00
Copy & Reproduction Services $9,516.60
Disposal of Hazardous Material $28.00
Dues & Subscription Services $4,636.90
Education & Training Services $19,450.03
Educational Programs $1,695.91
Employee Testing $18,476.35
Equipment, Non Office $227,100.35
Fire Tools & Equipment $85.38
Food & Related Supplies $3,572.49
Furniture & Fixtures $32,689.28
Hardware Maint & Support Serv $3,498.58
Health & Safety Supplies $47,220.36
Interest $34,082.64
Laboratory Supplies $8,417.69
Maintenance Contracts $8,985.00
Meals - Business, Non Travel $9,375.30
Mileage $1,149.61
Motor Fuel, Oil & Grease $492.85
Motor Vehicles and Accessories $481,553.16
Non-Print Media $41.75
Office & Bldg Rental Services $128,963.00
Office Equipment $5,168.42
Office Supplies $3,994.01
Other Employee Travel $14,557.30
Other Office Related Supplies $10,545.82
Other Prof & Tech Services $8,590.68
Other Purchased Services $4,222.46
Other Rental Services $71.73
Other Repair & Maint Serv $41,933.78
Other Supplies $99,426.79
Other Vehicle & Equip Supplies $42,920.40
Postage & Freight Services $442.79
Principal $480,360.25
Procurement Card Default $99.00
Protective Gear & Supplies $438,478.82
Security Services $81,970.29
Signage Supplies $2,663.20
Software Maint & Support Serv $177,229.69
Tools & Related Supplies $2,227.60
Transportation Services $916,201.84
Vehicle Parts $11,677.17
Vehicle Repair Services $53,612.30
Wireless Services $2.07
Total: $ 4,093,196.03