Skip to main content
Department Office of the Chief
Expense Type Amount
Wireless Services $2,442.93
Telephone Services $2,174.69
Software Maint & Support Serv $16,656.00
Signage Supplies $320.38
Recycling Services $5,231.55
Protective Gear & Supplies $15,658.14
Procurement Card Default $639,169.82
Postage & Freight Services $8,490.09
Other Vehicle & Equip Supplies $2,150.22
Other Supplies $34,790.12
Other Repair & Maint Serv $16,843.50
Other Rental Services $7,907.42
Other Rebates $7,313.00
Other Purchased Services $6,714.98
Other Prof & Tech Services $19,403.84
Other Office Related Supplies $5,107.04
Other Employee Travel $5,708.62
On-Line Database Subscriptions $8,372.62
Office Supplies $53,005.70
Office Equipment $12,434.88
Office & Bldg Rental Services $13,778.00
Motor Fuel, Oil & Grease $100.32
Mileage $553.09
Meals - Business, Non Travel $4,074.35
Leased Equip Rental Services $1,107.69
Laundry Services $149,167.43
Janitorial Supplies $48.17
Health & Safety Supplies $18,548.51
Hardware Maint & Support Serv $90.00
Food & Related Supplies $34,325.91
Equipment, Non Office $279,484.87
Employee Testing $75,062.18
Electricity $926.29
Educational Programs $292.00
Education & Training Services $77,742.29
Dues & Subscription Services $34,659.16
Disposal of Hazardous Material $11.10
Copy & Reproduction Services $26,222.50
Copier Rental Services $102,218.62
Contract Pmt to Govt/Other $78,755.55
Consulting Services $12,380.00
Conference and Travel $59,209.16
Computer Software $5,192.33
Computer Hardware $11,066.80
Communication Supplies $369.76
Clothing Supplies $12,779.77
City and Community Programs $74.39
Cell Phones Services $34,019.14
Books & Periodicals $5,679.02
Advertising Services $955.00
Total: $ 1,908,788.94