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OpenBook

Department Office of the Chief
Expense Type Amount
Procurement Card Default $449,223.86
Equipment, Non Office $189,752.55
Laundry Services $143,715.40
Copier Rental Services $100,962.44
Employee Testing $76,978.12
Education & Training Services $71,940.29
Conference and Travel $66,488.03
Office Supplies $59,017.14
Other Supplies $44,970.70
Food & Related Supplies $42,637.75
Dues & Subscription Services $35,352.39
Cell Phones Services $34,019.14
Copy & Reproduction Services $31,097.25
Contract Pmt to Govt/Other $28,423.77
Other Repair & Maint Serv $16,693.50
Software Maint & Support Serv $16,656.00
Clothing Supplies $16,561.77
Consulting Services $16,380.00
Protective Gear & Supplies $15,658.14
Office & Bldg Rental Services $13,876.50
Other Purchased Services $11,067.04
Computer Hardware $11,066.80
Other Rental Services $10,809.56
On-Line Database Subscriptions $9,913.90
Health & Safety Supplies $9,710.41
Other Employee Travel $9,208.74
Postage & Freight Services $8,853.34
Office Equipment $8,362.09
Other Rebates $7,313.00
Other Prof & Tech Services $6,775.11
Other Office Related Supplies $6,470.79
Books & Periodicals $5,679.02
Recycling Services $5,535.81
Meals - Business, Non Travel $5,456.82
Wireless Services $3,423.12
Other Vehicle & Equip Supplies $2,197.65
Telephone Services $2,174.69
Computer Software $2,165.46
Advertising Services $1,662.00
Educational Programs $1,274.95
Leased Equip Rental Services $1,107.69
Electricity $937.56
Mileage $565.33
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
Total: $ 1,604,474.25