Skip to main content
Department Office of the Chief
Expense Type Amount
Disposal of Hazardous Material $11.10
Janitorial Supplies $48.17
City and Community Programs $74.39
Hardware Maint & Support Serv $90.00
Motor Fuel, Oil & Grease $100.32
Educational Programs $292.00
Signage Supplies $320.38
Communication Supplies $369.76
Mileage $553.09
Electricity $926.29
Advertising Services $955.00
Leased Equip Rental Services $1,107.69
Other Vehicle & Equip Supplies $2,150.22
Telephone Services $2,174.69
Wireless Services $2,442.93
Meals - Business, Non Travel $4,074.35
Other Office Related Supplies $5,107.04
Computer Software $5,192.33
Recycling Services $5,231.55
Books & Periodicals $5,679.02
Other Employee Travel $5,708.62
Other Purchased Services $6,714.98
Other Rebates $7,313.00
Other Rental Services $7,907.42
On-Line Database Subscriptions $8,372.62
Postage & Freight Services $8,490.09
Computer Hardware $11,066.80
Consulting Services $12,380.00
Office Equipment $12,434.88
Clothing Supplies $12,779.77
Office & Bldg Rental Services $13,778.00
Protective Gear & Supplies $15,658.14
Software Maint & Support Serv $16,656.00
Other Repair & Maint Serv $16,843.50
Health & Safety Supplies $18,548.51
Other Prof & Tech Services $19,403.84
Copy & Reproduction Services $26,222.50
Cell Phones Services $34,019.14
Food & Related Supplies $34,325.91
Dues & Subscription Services $34,659.16
Other Supplies $34,790.12
Office Supplies $53,005.70
Conference and Travel $59,209.16
Employee Testing $75,062.18
Education & Training Services $77,742.29
Contract Pmt to Govt/Other $78,755.55
Copier Rental Services $102,218.62
Laundry Services $149,167.43
Equipment, Non Office $279,484.87
Procurement Card Default $639,169.82
Total: $ 1,908,788.94