Skip to main content

OpenBook

Department Office of the Chief
Expense Type Amount
Equipment, Non Office $279,396.98
Procurement Card Default $240,578.76
Laundry Services $144,326.81
Copier Rental Services $105,612.12
Conference and Travel $101,609.94
Employee Testing $86,455.71
Education & Training Services $71,326.47
Office Supplies $63,127.16
Other Supplies $55,658.77
Food & Related Supplies $49,662.72
Telephone Services $45,603.46
Dues & Subscription Services $42,343.09
Copy & Reproduction Services $38,300.57
Clothing Supplies $34,617.06
Cell Phones Services $34,010.85
Consulting Services $24,780.00
Contract Pmt to Govt/Other $23,198.51
Software Maint & Support Serv $22,406.00
Other Prof & Tech Services $21,720.44
Other Office Related Supplies $20,516.45
Other Repair & Maint Serv $17,184.50
Other Rental Services $16,105.56
Protective Gear & Supplies $15,839.29
Other Purchased Services $14,415.53
Office & Bldg Rental Services $14,153.50
On-Line Database Subscriptions $12,671.25
Health & Safety Supplies $10,482.02
Other Employee Travel $10,433.57
Computer Hardware $8,694.37
Meals - Business, Non Travel $8,451.03
Other Rebates $7,313.00
Marketing Services $6,873.63
Postage & Freight Services $6,741.24
Books & Periodicals $6,045.93
Recycling Services $5,535.81
Wireless Services $5,485.25
Office Equipment $3,221.65
Other Vehicle & Equip Supplies $2,337.65
Advertising Services $2,302.28
Communication Supplies $1,695.44
Computer Software $1,564.10
Educational Programs $1,274.95
Leased Equip Rental Services $1,107.69
Electricity $1,047.67
Non-Print Media $596.60
Mileage $352.96
Janitorial Supplies $281.97
Motor Fuel, Oil & Grease $199.49
Signage Supplies $185.33
Laboratory Supplies $168.90
Furniture $133.29
Tools & Related Supplies $89.17
Bad Debt Expense $68.75
Vehicle Repair Services $40.00
City and Community Programs $10.69
Total: $ 1,688,355.93