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