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OpenBook

Department Office of the Chief
Expense Type Amount
Procurement Card Default $400,542.78
Equipment, Non Office $225,866.55
Laundry Services $145,586.51
Copier Rental Services $105,632.02
Employee Testing $80,881.12
Conference and Travel $71,803.97
Education & Training Services $68,632.00
Office Supplies $60,462.02
Other Supplies $45,855.82
Food & Related Supplies $44,786.94
Dues & Subscription Services $36,342.38
Cell Phones Services $34,019.14
Copy & Reproduction Services $31,141.50
Contract Pmt to Govt/Other $28,273.77
Clothing Supplies $17,233.58
Other Repair & Maint Serv $16,901.50
Software Maint & Support Serv $16,656.00
Consulting Services $16,380.00
Protective Gear & Supplies $15,658.14
Office & Bldg Rental Services $13,875.00
Telephone Services $11,729.96
Other Purchased Services $11,146.46
Computer Hardware $11,066.80
Other Rental Services $10,809.56
On-Line Database Subscriptions $10,518.10
Health & Safety Supplies $9,820.16
Other Employee Travel $9,244.49
Postage & Freight Services $9,016.27
Office Equipment $8,362.09
Other Rebates $7,313.00
Other Prof & Tech Services $7,065.80
Other Office Related Supplies $6,770.88
Meals - Business, Non Travel $6,137.78
Books & Periodicals $6,069.93
Recycling Services $5,535.81
Wireless Services $3,749.85
Computer Software $2,400.21
Other Vehicle & Equip Supplies $2,197.65
Advertising Services $1,662.00
Educational Programs $1,274.95
Leased Equip Rental Services $1,107.69
Electricity $953.98
Mileage $550.21
Marketing Services $518.45
Non-Print Media $437.75
Communication Supplies $423.44
Signage Supplies $320.38
Janitorial Supplies $281.97
Motor Fuel, Oil & Grease $147.62
Tools & Related Supplies $89.17
Bad Debt Expense $68.75
Vehicle Repair Services $40.00
Disposal of Hazardous Material $11.10
City and Community Programs $10.69
Total: $ 1,623,383.69