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OpenBook

Department Patrol
Expense Type Amount
Animal Care Services $44,914.69
Books & Periodicals $18,179.07
Cell Phones Services $730.00
City and Community Programs $3,574.33
Clothing Supplies $262,297.49
Communication Supplies $14,672.24
Computer Hardware $35,671.20
Computer Software $7,490.97
Conference and Travel $247,570.28
Consulting Services $3,000.00
Contract Pmt to Govt/Other $67,629.00
Copy & Reproduction Services $5,713.98
Disposal of Hazardous Material $28.00
Dues & Subscription Services $11,603.91
Education & Training Services $35,458.33
Employee Testing $5,119.35
Equipment, Non Office $328,764.23
Food & Related Supplies $9,054.38
Furniture & Fixtures $32,689.28
Hardware Maint & Support Serv $1,770.30
Health & Safety Supplies $40,342.95
Interest $20,842.41
Laboratory Supplies $8,630.87
Maintenance Contracts $17,970.00
Meals - Business, Non Travel $13,336.43
Mileage $1,508.78
Motor Fuel, Oil & Grease $1,183.67
Motor Vehicles and Accessories $279,291.38
Non-Print Media $38.64
Office & Bldg Rental Services $135,609.53
Office Equipment $14,785.56
Office Supplies $6,699.15
On-Line Database Subscriptions $1,304.98
Other Employee Travel $4,454.48
Other Office Related Supplies $20,396.58
Other Prof & Tech Services $4,809.14
Other Purchased Services $5,650.16
Other Rental Services $249.82
Other Repair & Maint Serv $44,962.12
Other Supplies $140,955.15
Other Vehicle & Equip Supplies $50,384.67
Postage & Freight Services $240.72
Principal $356,162.75
Procurement Card Default $99.00
Protective Gear & Supplies $593,159.16
Security Equipment $30,505.44
Security Services $2,326.91
Signage Supplies $1,095.73
Software Maint & Support Serv $168,692.15
Telephone Services $42.90
Tools & Related Supplies $1,705.25
Transportation Services $958,147.03
Vehicle Parts $26,076.09
Vehicle Repair Services $1,338.31
Wireless Services $228.80
Total: $ 4,089,157.74