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OpenBook

Department Patrol
Expense Type Amount
Disposal of Hazardous Material $28.00
Non-Print Media $41.75
Telephone Services $42.90
On-Line Database Subscriptions $69.99
Fire Tools & Equipment $85.38
Procurement Card Default $99.00
Wireless Services $158.82
Other Rental Services $249.82
Postage & Freight Services $409.12
Cell Phones Services $829.52
Motor Fuel, Oil & Grease $1,016.25
Signage Supplies $1,095.73
Mileage $1,128.88
Contractual Labor $1,350.00
Hardware Maint & Support Serv $1,573.95
Tools & Related Supplies $2,219.99
Consulting Services $3,000.00
City and Community Programs $3,574.33
Other Prof & Tech Services $3,769.30
Other Purchased Services $5,125.91
Office Supplies $5,324.09
Food & Related Supplies $5,910.48
Copy & Reproduction Services $6,987.27
Dues & Subscription Services $8,673.45
Computer Software $9,173.24
Laboratory Supplies $9,910.85
Meals - Business, Non Travel $11,313.05
Office Equipment $11,876.75
Other Employee Travel $13,192.81
Communication Supplies $17,587.83
Books & Periodicals $17,745.50
Maintenance Contracts $17,970.00
Employee Testing $17,974.35
Other Office Related Supplies $18,286.98
Education & Training Services $20,284.83
Animal Care Services $24,087.79
Vehicle Parts $24,959.56
Interest $29,585.73
Furniture & Fixtures $32,689.28
Computer Hardware $35,107.56
Security Services $40,370.65
Other Repair & Maint Serv $44,123.62
Health & Safety Supplies $49,381.34
Other Vehicle & Equip Supplies $52,753.59
Vehicle Repair Services $53,612.30
Contract Pmt to Govt/Other $78,750.00
Other Supplies $121,948.92
Equipment, Non Office $130,266.36
Office & Bldg Rental Services $134,450.15
Software Maint & Support Serv $168,652.15
Conference and Travel $198,686.38
Motor Vehicles and Accessories $280,738.20
Clothing Supplies $304,962.32
Protective Gear & Supplies $452,892.62
Principal $480,403.63
Transportation Services $939,211.09
Total: $ 3,895,713.36