Skip to main content

OpenBook

Department Office of the Chief
Expense Type Amount
Procurement Card Default $300,193.29
Equipment, Non Office $269,072.11
Laundry Services $141,699.96
Copier Rental Services $111,689.15
Conference and Travel $87,308.43
Employee Testing $87,079.89
Education & Training Services $72,236.45
Office Supplies $62,397.46
Other Supplies $50,485.21
Food & Related Supplies $45,378.88
Dues & Subscription Services $42,198.81
Telephone Services $36,293.32
Cell Phones Services $34,010.85
Copy & Reproduction Services $31,639.54
Contract Pmt to Govt/Other $24,901.52
Software Maint & Support Serv $22,406.00
Clothing Supplies $17,673.18
Consulting Services $16,380.00
Other Repair & Maint Serv $15,651.50
Protective Gear & Supplies $15,322.85
Office & Bldg Rental Services $13,915.00
On-Line Database Subscriptions $12,915.46
Other Purchased Services $11,677.32
Computer Hardware $10,850.53
Other Rental Services $10,809.56
Other Employee Travel $10,316.57
Health & Safety Supplies $9,648.18
Other Office Related Supplies $8,136.32
Other Prof & Tech Services $7,608.36
Other Rebates $7,313.00
Postage & Freight Services $6,974.03
Meals - Business, Non Travel $6,866.68
Books & Periodicals $6,065.93
Recycling Services $5,535.81
Wireless Services $4,408.47
Office Equipment $3,419.23
Other Vehicle & Equip Supplies $2,297.65
Advertising Services $1,912.28
Computer Software $1,857.32
Educational Programs $1,274.95
Leased Equip Rental Services $1,107.69
Electricity $955.34
Marketing Services $518.45
Mileage $477.97
Non-Print Media $437.75
Communication Supplies $423.44
Signage Supplies $320.38
Janitorial Supplies $281.97
Motor Fuel, Oil & Grease $135.16
Tools & Related Supplies $89.17
Bad Debt Expense $68.75
Vehicle Repair Services $40.00
Disposal of Hazardous Material $11.10
City and Community Programs $10.69
Total: $ 1,632,698.91