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OpenBook

Department Office of the Chief
Expense Type Amount
Equipment, Non Office $241,643.48
Procurement Card Default $179,255.24
Laundry Services $144,549.16
Conference and Travel $109,472.01
Copier Rental Services $102,865.58
Education & Training Services $73,128.66
Employee Testing $72,611.01
Office Supplies $63,669.49
Consulting Services $60,365.50
Other Supplies $57,651.41
Food & Related Supplies $50,483.56
Clothing Supplies $48,374.35
Telephone Services $45,357.20
Copy & Reproduction Services $38,778.97
Other Office Related Supplies $35,744.92
Cell Phones Services $34,175.85
Dues & Subscription Services $28,707.46
Software Maint & Support Serv $25,478.16
Other Prof & Tech Services $24,419.47
Protective Gear & Supplies $16,754.29
Other Purchased Services $15,546.39
Other Repair & Maint Serv $14,688.25
Other Rental Services $14,438.90
Office & Bldg Rental Services $13,658.50
On-Line Database Subscriptions $13,068.85
Health & Safety Supplies $11,566.01
Contract Pmt to Govt/Other $11,205.99
Other Employee Travel $10,910.96
Meals - Business, Non Travel $9,376.90
Computer Hardware $9,024.35
Recruiting Services $8,000.00
Other Rebates $7,313.00
Postage & Freight Services $6,942.25
Marketing Services $6,873.63
Wireless Services $6,609.86
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 $2,264.57
Communication Supplies $1,736.88
Computer Software $1,736.21
Furniture $1,550.96
Educational Programs $1,274.95
Electricity $900.60
Leased Equip Rental Services $779.19
Tools & Related Supplies $682.41
Non-Print Media $596.60
Mileage $370.22
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: $ 1,645,787.41