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Department Office of the Chief
Expense Type Amount
City and Community Programs $10.69
Bad Debt Expense $68.75
Vehicle Repair Services $81.00
Motor Fuel, Oil & Grease $237.98
Janitorial Supplies $281.97
Signage Supplies $322.13
Mileage $370.22
Non-Print Media $596.60
Tools & Related Supplies $682.41
Leased Equip Rental Services $779.19
Electricity $900.60
Educational Programs $1,274.95
Furniture $1,550.96
Computer Software $1,736.21
Communication Supplies $1,736.88
Advertising Services $2,264.57
Other Vehicle & Equip Supplies $2,466.65
Laboratory Supplies $2,618.78
Office Equipment $3,786.15
Recycling Services $5,485.81
Books & Periodicals $5,825.30
Wireless Services $6,609.86
Marketing Services $6,873.63
Postage & Freight Services $6,942.25
Other Rebates $7,313.00
Recruiting Services $8,000.00
Computer Hardware $9,024.35
Meals - Business, Non Travel $9,376.90
Other Employee Travel $10,910.96
Contract Pmt to Govt/Other $11,205.99
Health & Safety Supplies $11,566.01
On-Line Database Subscriptions $13,068.85
Office & Bldg Rental Services $13,658.50
Other Rental Services $14,438.90
Other Repair & Maint Serv $14,688.25
Other Purchased Services $15,546.39
Protective Gear & Supplies $16,754.29
Other Prof & Tech Services $24,419.47
Software Maint & Support Serv $25,478.16
Dues & Subscription Services $28,707.46
Cell Phones Services $34,175.85
Other Office Related Supplies $35,744.92
Copy & Reproduction Services $38,778.97
Telephone Services $45,357.20
Clothing Supplies $48,374.35
Food & Related Supplies $50,483.56
Other Supplies $57,651.41
Consulting Services $60,365.50
Office Supplies $63,669.49
Employee Testing $72,611.01
Education & Training Services $73,128.66
Copier Rental Services $102,865.58
Conference and Travel $109,472.01
Laundry Services $144,549.16
Procurement Card Default $179,255.24
Equipment, Non Office $241,643.48
Total: $ 1,645,787.41