Skip to main content

OpenBook

Department Office of the Chief
Expense Type Amount
Procurement Card Default $513,364.29
Equipment, Non Office $245,990.82
Laundry Services $147,590.20
Copier Rental Services $102,443.08
Employee Testing $80,958.35
Education & Training Services $76,440.29
Conference and Travel $64,756.75
Contract Pmt to Govt/Other $59,614.74
Office Supplies $57,264.95
Other Supplies $47,713.45
Food & Related Supplies $40,533.36
Dues & Subscription Services $35,252.41
Cell Phones Services $34,019.14
Copy & Reproduction Services $28,334.62
Health & Safety Supplies $20,351.41
Other Prof & Tech Services $19,651.57
Other Repair & Maint Serv $17,702.50
Software Maint & Support Serv $16,656.00
Clothing Supplies $16,480.37
Consulting Services $16,380.00
Protective Gear & Supplies $15,658.14
Office & Bldg Rental Services $14,393.00
Computer Hardware $11,066.80
Other Purchased Services $11,012.04
On-Line Database Subscriptions $9,378.25
Other Employee Travel $9,084.04
Postage & Freight Services $8,791.53
Office Equipment $8,336.61
Other Rental Services $8,232.09
Other Rebates $7,313.00
Other Office Related Supplies $6,401.32
Books & Periodicals $5,679.02
Recycling Services $5,535.81
Meals - Business, Non Travel $4,751.96
Wireless Services $3,096.39
Telephone Services $2,174.69
Computer Software $2,165.46
Other Vehicle & Equip Supplies $2,150.22
Advertising Services $1,662.00
Educational Programs $1,274.95
Leased Equip Rental Services $1,107.69
Electricity $1,034.30
Mileage $550.75
Communication Supplies $369.76
Signage Supplies $320.38
Motor Fuel, Oil & Grease $147.62
Non-Print Media $104.00
Hardware Maint & Support Serv $90.00
Janitorial Supplies $48.17
Vehicle Repair Services $40.00
Disposal of Hazardous Material $11.10
Total: $ 1,783,479.39