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Department Office of the Chief
Expense Type Amount
Disposal of Hazardous Material $11.10
Vehicle Repair Services $40.00
Janitorial Supplies $48.17
Hardware Maint & Support Serv $90.00
Non-Print Media $104.00
Motor Fuel, Oil & Grease $147.62
Signage Supplies $320.38
Communication Supplies $369.76
Mileage $550.75
Electricity $1,034.30
Leased Equip Rental Services $1,107.69
Educational Programs $1,274.95
Advertising Services $1,662.00
Other Vehicle & Equip Supplies $2,150.22
Computer Software $2,165.46
Telephone Services $2,174.69
Wireless Services $3,096.39
Meals - Business, Non Travel $4,751.96
Recycling Services $5,535.81
Books & Periodicals $5,679.02
Other Office Related Supplies $6,401.32
Other Rebates $7,313.00
Other Rental Services $8,232.09
Office Equipment $8,336.61
Postage & Freight Services $8,791.53
Other Employee Travel $9,084.04
On-Line Database Subscriptions $9,378.25
Other Purchased Services $11,012.04
Computer Hardware $11,066.80
Office & Bldg Rental Services $14,393.00
Protective Gear & Supplies $15,658.14
Consulting Services $16,380.00
Clothing Supplies $16,480.37
Software Maint & Support Serv $16,656.00
Other Repair & Maint Serv $17,702.50
Other Prof & Tech Services $19,651.57
Health & Safety Supplies $20,351.41
Copy & Reproduction Services $28,334.62
Cell Phones Services $34,019.14
Dues & Subscription Services $35,252.41
Food & Related Supplies $40,533.36
Other Supplies $47,713.45
Office Supplies $57,264.95
Contract Pmt to Govt/Other $59,614.74
Conference and Travel $64,756.75
Education & Training Services $76,440.29
Employee Testing $80,958.35
Copier Rental Services $102,443.08
Laundry Services $147,590.20
Equipment, Non Office $245,990.82
Procurement Card Default $513,364.29
Total: $ 1,783,479.39