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OpenBook

Department Office of the Chief
Expense Type Amount
City and Community Programs $10.69
Vehicle Repair Services $40.00
Bad Debt Expense $68.75
Furniture $133.29
Motor Fuel, Oil & Grease $237.98
Janitorial Supplies $281.97
Signage Supplies $322.13
Mileage $391.68
Laboratory Supplies $518.65
Non-Print Media $596.60
Tools & Related Supplies $682.41
Electricity $915.57
Leased Equip Rental Services $1,107.69
Educational Programs $1,274.95
Computer Software $1,564.10
Communication Supplies $1,639.63
Advertising Services $2,157.28
Other Vehicle & Equip Supplies $2,466.65
Office Equipment $2,786.24
Recycling Services $5,535.81
Wireless Services $5,754.20
Books & Periodicals $5,825.30
Postage & Freight Services $6,462.17
Marketing Services $6,873.63
Other Rebates $7,313.00
Computer Hardware $8,694.37
Meals - Business, Non Travel $8,784.30
Other Employee Travel $10,328.67
Health & Safety Supplies $11,401.42
On-Line Database Subscriptions $12,739.70
Other Repair & Maint Serv $12,961.75
Office & Bldg Rental Services $14,163.50
Other Purchased Services $14,199.01
Contract Pmt to Govt/Other $14,639.64
Protective Gear & Supplies $15,839.29
Other Rental Services $16,105.56
Other Prof & Tech Services $21,975.23
Other Office Related Supplies $22,154.75
Software Maint & Support Serv $22,406.00
Consulting Services $24,210.00
Cell Phones Services $34,065.85
Clothing Supplies $37,112.76
Copy & Reproduction Services $39,356.07
Dues & Subscription Services $43,041.62
Telephone Services $45,241.97
Food & Related Supplies $50,069.33
Other Supplies $56,365.16
Office Supplies $62,738.73
Education & Training Services $71,341.67
Employee Testing $86,455.71
Copier Rental Services $100,711.08
Conference and Travel $101,825.36
Laundry Services $142,549.65
Procurement Card Default $240,854.35
Equipment, Non Office $254,429.33
Total: $ 1,651,722.20