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OpenBook

Department Office of the Chief
Expense Type Amount
Equipment, Non Office $239,590.02
Consulting Services $224,494.21
Laundry Services $145,058.57
Conference and Travel $111,422.78
Copier Rental Services $105,818.74
Clothing Supplies $93,006.47
Employee Testing $89,646.15
Procurement Card Default $85,387.04
Education & Training Services $72,507.97
Office Supplies $65,787.01
Other Supplies $62,945.23
Food & Related Supplies $54,469.63
Telephone Services $45,811.18
Other Office Related Supplies $43,170.54
Copy & Reproduction Services $37,716.21
Cell Phones Services $34,340.85
Other Prof & Tech Services $31,074.26
Software Maint & Support Serv $30,866.16
Protective Gear & Supplies $23,322.47
Other Purchased Services $19,866.08
Dues & Subscription Services $14,802.96
Other Rental Services $14,485.32
Other Repair & Maint Serv $14,170.33
On-Line Database Subscriptions $13,945.31
Office & Bldg Rental Services $13,778.50
Health & Safety Supplies $12,728.07
Other Employee Travel $12,090.24
Meals - Business, Non Travel $11,277.45
Recruiting Services $11,000.00
Contract Pmt to Govt/Other $7,925.99
Wireless Services $7,805.15
Postage & Freight Services $7,621.91
Computer Hardware $6,904.56
Marketing Services $6,873.63
Books & Periodicals $6,006.75
Office Equipment $4,906.24
Educational Programs $3,319.95
Advertising Services $2,949.92
Laboratory Supplies $2,618.78
Other Vehicle & Equip Supplies $2,466.65
Other Rebates $2,368.00
Furniture $2,105.96
Communication Supplies $1,776.87
Computer Software $1,221.06
Recycling Services $1,031.77
Electricity $868.19
Leased Equip Rental Services $779.19
Tools & Related Supplies $764.25
Non-Print Media $718.26
Mileage $336.53
Signage Supplies $322.13
Janitorial Supplies $271.18
Motor Fuel, Oil & Grease $237.98
Vehicle Repair Services $81.00
Bad Debt Expense $68.75
City and Community Programs $37.60
Total: $ 1,806,968.00