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OpenBook

Department Office of the Chief
Expense Type Amount
City and Community Programs $10.69
Vehicle Repair Services $40.00
Bad Debt Expense $68.75
Tools & Related Supplies $89.17
Furniture $133.29
Laboratory Supplies $168.90
Signage Supplies $185.33
Motor Fuel, Oil & Grease $199.49
Janitorial Supplies $281.97
Mileage $352.96
Non-Print Media $596.60
Electricity $1,047.67
Leased Equip Rental Services $1,107.69
Educational Programs $1,274.95
Computer Software $1,564.10
Communication Supplies $1,695.44
Advertising Services $2,302.28
Other Vehicle & Equip Supplies $2,337.65
Office Equipment $3,221.65
Wireless Services $5,485.25
Recycling Services $5,535.81
Books & Periodicals $6,045.93
Postage & Freight Services $6,741.24
Marketing Services $6,873.63
Other Rebates $7,313.00
Meals - Business, Non Travel $8,451.03
Computer Hardware $8,694.37
Other Employee Travel $10,433.57
Health & Safety Supplies $10,482.02
On-Line Database Subscriptions $12,671.25
Office & Bldg Rental Services $14,153.50
Other Purchased Services $14,415.53
Protective Gear & Supplies $15,839.29
Other Rental Services $16,105.56
Other Repair & Maint Serv $17,184.50
Other Office Related Supplies $20,516.45
Other Prof & Tech Services $21,720.44
Software Maint & Support Serv $22,406.00
Contract Pmt to Govt/Other $23,198.51
Consulting Services $24,780.00
Cell Phones Services $34,010.85
Clothing Supplies $34,617.06
Copy & Reproduction Services $38,300.57
Dues & Subscription Services $42,343.09
Telephone Services $45,603.46
Food & Related Supplies $49,662.72
Other Supplies $55,658.77
Office Supplies $63,127.16
Education & Training Services $71,326.47
Employee Testing $86,455.71
Conference and Travel $101,609.94
Copier Rental Services $105,612.12
Laundry Services $144,326.81
Procurement Card Default $240,578.76
Equipment, Non Office $279,396.98
Total: $ 1,688,355.93