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