Website home about our city
Department Office of the Chief
Expense Type Amount
Cell Phones Services $8.29
Janitorial Supplies $10.79
Disposal of Hazardous Material $11.10
Motor Fuel, Oil & Grease $44.94
City and Community Programs $74.39
Hardware Maint & Support Serv $90.00
Signage Supplies $281.78
Educational Programs $292.00
Communication Supplies $301.09
Mileage $513.24
Janitorial Services $754.45
Advertising Services $825.00
Electricity $878.80
Wireless Services $989.54
Leased Equip Rental Services $1,107.69
Other Office Related Supplies $1,615.00
Telephone Services $2,174.69
Meals - Business, Non Travel $2,759.71
Other Purchased Services $3,514.00
Other Employee Travel $4,536.29
Recycling Services $4,777.52
Books & Periodicals $5,051.06
Computer Software $5,442.54
On-Line Database Subscriptions $6,650.24
Other Rebates $7,313.00
Postage & Freight Services $7,352.51
Consulting Services $8,070.00
Office Equipment $10,744.55
Software Maint & Support Serv $10,803.00
Clothing Supplies $11,323.47
Computer Hardware $11,406.05
Office & Bldg Rental Services $12,953.00
Other Repair & Maint Serv $15,933.75
Protective Gear & Supplies $16,444.60
Other Prof & Tech Services $16,789.99
Other Rental Services $17,547.42
Office Supplies $18,042.61
Health & Safety Supplies $23,085.88
Food & Related Supplies $24,702.16
Other Supplies $27,183.93
Copy & Reproduction Services $30,767.47
Dues & Subscription Services $37,974.12
Conference and Travel $47,964.50
Education & Training Services $66,813.30
Employee Testing $74,607.68
Contract Pmt to Govt/Other $75,730.55
Copier Rental Services $98,527.73
Laundry Services $150,414.08
Equipment, Non Office $316,624.69
Procurement Card Default $861,038.96
Total: $ 2,042,863.15