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OpenBook

Department Office of the Chief
Expense Type Amount
Equipment, Non Office $236,198.02
Consulting Services $224,494.21
Laundry Services $143,059.15
Conference and Travel $114,252.15
Copier Rental Services $104,911.44
Procurement Card Default $93,213.70
Employee Testing $87,446.15
Education & Training Services $73,176.97
Office Supplies $66,127.52
Clothing Supplies $64,577.10
Other Supplies $59,354.03
Food & Related Supplies $56,944.03
Telephone Services $45,357.20
Other Office Related Supplies $43,067.93
Copy & Reproduction Services $38,260.39
Cell Phones Services $34,285.85
Software Maint & Support Serv $30,866.16
Other Prof & Tech Services $30,111.76
Protective Gear & Supplies $19,914.97
Other Purchased Services $19,318.70
Other Rental Services $14,677.06
Dues & Subscription Services $14,280.31
On-Line Database Subscriptions $13,976.73
Office & Bldg Rental Services $13,738.50
Health & Safety Supplies $12,833.32
Other Repair & Maint Serv $12,771.33
Other Employee Travel $12,088.74
Meals - Business, Non Travel $11,121.74
Recruiting Services $11,000.00
Contract Pmt to Govt/Other $9,674.99
Computer Hardware $8,215.23
Postage & Freight Services $7,662.72
Wireless Services $7,373.82
Marketing Services $6,873.63
Books & Periodicals $5,813.35
Office Equipment $4,216.24
Laboratory Supplies $2,618.78
Other Vehicle & Equip Supplies $2,466.65
Advertising Services $2,364.53
Furniture $2,105.96
Educational Programs $1,869.95
Communication Supplies $1,736.88
Computer Software $1,221.06
Recycling Services $1,031.77
Electricity $888.54
Leased Equip Rental Services $779.19
Non-Print Media $716.87
Tools & Related Supplies $682.41
Mileage $364.42
Signage Supplies $322.13
Janitorial Supplies $281.97
Motor Fuel, Oil & Grease $237.98
Vehicle Repair Services $81.00
Bad Debt Expense $68.75
City and Community Programs $10.69
Total: $ 1,771,104.67