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OpenBook

Department Office of the Chief
Expense Type Amount
Equipment, Non Office $243,165.29
Consulting Services $158,494.21
Laundry Services $139,428.05
Procurement Card Default $131,555.03
Conference and Travel $115,347.88
Copier Rental Services $103,681.86
Employee Testing $77,511.01
Education & Training Services $73,363.66
Office Supplies $65,116.60
Other Supplies $59,650.61
Clothing Supplies $55,963.51
Food & Related Supplies $52,775.00
Telephone Services $45,357.20
Other Office Related Supplies $39,298.94
Copy & Reproduction Services $38,548.77
Cell Phones Services $34,230.85
Dues & Subscription Services $28,444.54
Other Prof & Tech Services $24,569.47
Software Maint & Support Serv $22,520.16
Other Purchased Services $18,845.15
Protective Gear & Supplies $17,894.29
Other Rental Services $14,438.90
Other Repair & Maint Serv $14,300.33
Office & Bldg Rental Services $14,283.50
On-Line Database Subscriptions $13,609.08
Health & Safety Supplies $12,833.32
Other Employee Travel $10,908.81
Contract Pmt to Govt/Other $10,449.99
Meals - Business, Non Travel $10,321.40
Computer Hardware $9,110.74
Recruiting Services $8,000.00
Other Rebates $7,313.00
Postage & Freight Services $7,305.59
Wireless Services $6,949.49
Marketing Services $6,873.63
Books & Periodicals $5,825.30
Recycling Services $5,485.81
Office Equipment $3,786.15
Laboratory Supplies $2,618.78
Other Vehicle & Equip Supplies $2,466.65
Advertising Services $2,314.57
Furniture $2,105.96
Communication Supplies $1,736.88
Computer Software $1,736.21
Educational Programs $1,274.95
Electricity $920.36
Leased Equip Rental Services $779.19
Tools & Related Supplies $682.41
Non-Print Media $596.60
Mileage $378.07
Signage Supplies $322.13
Janitorial Supplies $281.97
Motor Fuel, Oil & Grease $237.98
Vehicle Repair Services $81.00
Bad Debt Expense $68.75
City and Community Programs $10.69
Total: $ 1,726,170.27