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OpenBook

Department Office of the Chief
Expense Type Amount
City and Community Programs $10.69
Bad Debt Expense $68.75
Vehicle Repair Services $81.00
Motor Fuel, Oil & Grease $237.98
Janitorial Supplies $281.97
Signage Supplies $322.13
Mileage $378.07
Non-Print Media $596.60
Tools & Related Supplies $682.41
Leased Equip Rental Services $779.19
Electricity $920.36
Educational Programs $1,274.95
Computer Software $1,736.21
Communication Supplies $1,736.88
Furniture $2,105.96
Advertising Services $2,314.57
Other Vehicle & Equip Supplies $2,466.65
Laboratory Supplies $2,618.78
Office Equipment $3,786.15
Recycling Services $5,485.81
Books & Periodicals $5,825.30
Marketing Services $6,873.63
Wireless Services $6,949.49
Postage & Freight Services $7,305.59
Other Rebates $7,313.00
Recruiting Services $8,000.00
Computer Hardware $9,110.74
Meals - Business, Non Travel $10,321.40
Contract Pmt to Govt/Other $10,449.99
Other Employee Travel $10,908.81
Health & Safety Supplies $12,833.32
On-Line Database Subscriptions $13,609.08
Office & Bldg Rental Services $14,283.50
Other Repair & Maint Serv $14,300.33
Other Rental Services $14,438.90
Protective Gear & Supplies $17,894.29
Other Purchased Services $18,845.15
Software Maint & Support Serv $22,520.16
Other Prof & Tech Services $24,569.47
Dues & Subscription Services $28,444.54
Cell Phones Services $34,230.85
Copy & Reproduction Services $38,548.77
Other Office Related Supplies $39,298.94
Telephone Services $45,357.20
Food & Related Supplies $52,775.00
Clothing Supplies $55,963.51
Other Supplies $59,650.61
Office Supplies $65,116.60
Education & Training Services $73,363.66
Employee Testing $77,511.01
Copier Rental Services $103,681.86
Conference and Travel $115,347.88
Procurement Card Default $131,555.03
Laundry Services $139,428.05
Consulting Services $158,494.21
Equipment, Non Office $243,165.29
Total: $ 1,726,170.27