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Department Office of the Chief
Expense Type Amount
Disposal of Hazardous Material $11.10
Vehicle Repair Services $40.00
Janitorial Supplies $48.17
Hardware Maint & Support Serv $90.00
Motor Fuel, Oil & Grease $147.62
Educational Programs $292.00
Signage Supplies $320.38
Communication Supplies $369.76
Mileage $574.69
Electricity $993.68
Leased Equip Rental Services $1,107.69
Advertising Services $1,345.00
Other Vehicle & Equip Supplies $2,150.22
Telephone Services $2,174.69
Computer Software $2,430.66
Wireless Services $2,769.66
Meals - Business, Non Travel $4,719.94
Recycling Services $5,231.55
Books & Periodicals $5,679.02
Other Office Related Supplies $6,172.99
Other Rebates $7,313.00
Office Equipment $8,336.61
On-Line Database Subscriptions $8,372.62
Other Rental Services $8,484.27
Postage & Freight Services $8,559.05
Other Employee Travel $8,971.02
Other Purchased Services $10,831.53
Computer Hardware $11,066.80
Office & Bldg Rental Services $13,828.00
Protective Gear & Supplies $15,658.14
Clothing Supplies $16,103.71
Consulting Services $16,380.00
Software Maint & Support Serv $16,656.00
Other Repair & Maint Serv $16,843.50
Other Prof & Tech Services $19,485.00
Health & Safety Supplies $20,287.51
Copy & Reproduction Services $24,235.52
Cell Phones Services $34,019.14
Dues & Subscription Services $35,097.41
Food & Related Supplies $36,272.47
Other Supplies $45,101.89
Office Supplies $55,977.93
Contract Pmt to Govt/Other $59,614.74
Conference and Travel $62,804.54
Employee Testing $74,957.68
Education & Training Services $76,440.29
Copier Rental Services $102,802.53
Laundry Services $153,229.38
Equipment, Non Office $279,491.82
Procurement Card Default $577,667.43
Total: $ 1,861,558.35