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OpenBook

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