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Department Office of the Chief
Expense Type Amount
Procurement Card Default $577,667.43
Equipment, Non Office $279,491.82
Laundry Services $153,229.38
Copier Rental Services $102,802.53
Education & Training Services $76,440.29
Employee Testing $74,957.68
Conference and Travel $62,804.54
Contract Pmt to Govt/Other $59,614.74
Office Supplies $55,977.93
Other Supplies $45,101.89
Food & Related Supplies $36,272.47
Dues & Subscription Services $35,097.41
Cell Phones Services $34,019.14
Copy & Reproduction Services $24,235.52
Health & Safety Supplies $20,287.51
Other Prof & Tech Services $19,485.00
Other Repair & Maint Serv $16,843.50
Software Maint & Support Serv $16,656.00
Consulting Services $16,380.00
Clothing Supplies $16,103.71
Protective Gear & Supplies $15,658.14
Office & Bldg Rental Services $13,828.00
Computer Hardware $11,066.80
Other Purchased Services $10,831.53
Other Employee Travel $8,971.02
Postage & Freight Services $8,559.05
Other Rental Services $8,484.27
On-Line Database Subscriptions $8,372.62
Office Equipment $8,336.61
Other Rebates $7,313.00
Other Office Related Supplies $6,172.99
Books & Periodicals $5,679.02
Recycling Services $5,231.55
Meals - Business, Non Travel $4,719.94
Wireless Services $2,769.66
Computer Software $2,430.66
Telephone Services $2,174.69
Other Vehicle & Equip Supplies $2,150.22
Advertising Services $1,345.00
Leased Equip Rental Services $1,107.69
Electricity $993.68
Mileage $574.69
Communication Supplies $369.76
Signage Supplies $320.38
Educational Programs $292.00
Motor Fuel, Oil & Grease $147.62
Hardware Maint & Support Serv $90.00
Janitorial Supplies $48.17
Vehicle Repair Services $40.00
Disposal of Hazardous Material $11.10
Total: $ 1,861,558.35