Skip to main content

OpenBook

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