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OpenBook

Department Office of the Chief
Expense Type Amount
City and Community Programs $10.69
Vehicle Repair Services $40.00
Bad Debt Expense $68.75
Motor Fuel, Oil & Grease $237.98
Janitorial Supplies $281.97
Signage Supplies $322.13
Mileage $362.35
Non-Print Media $596.60
Tools & Related Supplies $682.41
Leased Equip Rental Services $779.19
Electricity $909.06
Educational Programs $1,274.95
Laboratory Supplies $1,443.87
Furniture $1,550.96
Communication Supplies $1,639.63
Computer Software $1,736.21
Advertising Services $2,062.28
Other Vehicle & Equip Supplies $2,466.65
Office Equipment $2,786.24
Recycling Services $5,485.81
Books & Periodicals $5,825.30
Wireless Services $6,178.53
Postage & Freight Services $6,860.80
Marketing Services $6,873.63
Other Rebates $7,313.00
Meals - Business, Non Travel $8,828.21
Computer Hardware $9,024.35
Other Employee Travel $10,820.03
Health & Safety Supplies $11,566.01
On-Line Database Subscriptions $12,426.73
Other Repair & Maint Serv $13,252.25
Contract Pmt to Govt/Other $13,744.64
Office & Bldg Rental Services $14,203.50
Other Purchased Services $15,258.61
Other Rental Services $16,105.56
Protective Gear & Supplies $16,754.29
Software Maint & Support Serv $19,511.00
Other Office Related Supplies $21,961.03
Other Prof & Tech Services $22,089.30
Cell Phones Services $34,120.85
Consulting Services $37,403.50
Copy & Reproduction Services $38,616.97
Dues & Subscription Services $43,135.46
Clothing Supplies $43,391.44
Telephone Services $45,119.44
Food & Related Supplies $50,283.46
Other Supplies $56,835.07
Office Supplies $62,425.60
Education & Training Services $72,137.67
Employee Testing $76,343.06
Copier Rental Services $101,579.88
Conference and Travel $103,335.12
Laundry Services $142,856.85
Procurement Card Default $240,658.46
Equipment, Non Office $265,255.12
Total: $ 1,676,832.45