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OpenBook

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