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Department Office of the Chief
Expense Type Amount
Disposal of Hazardous Material $11.10
Janitorial Supplies $48.17
City and Community Programs $74.39
Motor Fuel, Oil & Grease $75.45
Hardware Maint & Support Serv $90.00
Signage Supplies $281.78
Educational Programs $292.00
Communication Supplies $369.76
Mileage $523.04
Janitorial Services $754.45
Electricity $892.97
Advertising Services $955.00
Leased Equip Rental Services $1,107.69
Wireless Services $2,116.20
Telephone Services $2,174.69
Meals - Business, Non Travel $3,384.68
Other Office Related Supplies $3,534.93
Other Purchased Services $3,789.98
Other Employee Travel $4,593.42
Computer Software $5,192.33
Recycling Services $5,231.55
Books & Periodicals $5,233.96
Other Rebates $7,313.00
Other Rental Services $7,547.42
Postage & Freight Services $7,706.39
Consulting Services $8,070.00
On-Line Database Subscriptions $8,364.94
Software Maint & Support Serv $10,803.00
Computer Hardware $11,070.83
Clothing Supplies $12,355.08
Office Equipment $12,434.88
Office & Bldg Rental Services $13,103.00
Protective Gear & Supplies $14,912.35
Health & Safety Supplies $18,548.51
Other Prof & Tech Services $19,069.46
Other Repair & Maint Serv $21,893.50
Copy & Reproduction Services $28,626.48
Food & Related Supplies $32,507.81
Other Supplies $32,948.71
Cell Phones Services $34,019.14
Dues & Subscription Services $34,384.16
Office Supplies $50,964.35
Conference and Travel $53,621.90
Employee Testing $70,461.41
Education & Training Services $76,136.30
Contract Pmt to Govt/Other $79,480.55
Copier Rental Services $103,354.60
Laundry Services $151,239.66
Equipment, Non Office $290,826.87
Procurement Card Default $682,864.60
Total: $ 1,935,356.44
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