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OpenBook

Department Office of the Chief
Expense Type Amount
Equipment, Non Office $274,309.26
Procurement Card Default $240,978.82
Laundry Services $136,632.20
Copier Rental Services $102,230.67
Conference and Travel $96,012.60
Employee Testing $90,104.58
Education & Training Services $70,945.47
Office Supplies $62,781.08
Other Supplies $49,942.43
Food & Related Supplies $48,385.46
Telephone Services $45,822.56
Dues & Subscription Services $42,343.09
Copy & Reproduction Services $38,379.57
Cell Phones Services $34,010.85
Consulting Services $24,780.00
Contract Pmt to Govt/Other $23,176.52
Software Maint & Support Serv $22,406.00
Clothing Supplies $16,771.82
Other Rental Services $16,105.56
Other Repair & Maint Serv $15,801.50
Protective Gear & Supplies $15,280.25
Office & Bldg Rental Services $13,470.00
On-Line Database Subscriptions $13,120.77
Other Purchased Services $12,585.53
Other Employee Travel $10,428.57
Health & Safety Supplies $10,342.50
Other Prof & Tech Services $10,120.17
Other Office Related Supplies $10,010.64
Computer Hardware $8,619.97
Meals - Business, Non Travel $7,697.13
Other Rebates $7,313.00
Postage & Freight Services $6,560.42
Books & Periodicals $6,065.93
Recycling Services $5,535.81
Wireless Services $5,138.61
Office Equipment $3,328.99
Other Vehicle & Equip Supplies $2,337.65
Advertising Services $2,302.28
Communication Supplies $1,732.97
Computer Software $1,592.12
Educational Programs $1,274.95
Leased Equip Rental Services $1,107.69
Electricity $992.85
Marketing Services $533.45
Non-Print Media $455.75
Mileage $352.96
Janitorial Supplies $281.97
Motor Fuel, Oil & Grease $178.16
Tools & Related Supplies $89.17
Bad Debt Expense $68.75
Signage Supplies $51.38
Vehicle Repair Services $40.00
City and Community Programs $10.69
Total: $ 1,610,941.12