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OpenBook

Department Office of the Chief
Expense Type Amount
City and Community Programs $10.69
Disposal of Hazardous Material $11.10
Vehicle Repair Services $40.00
Bad Debt Expense $68.75
Tools & Related Supplies $89.17
Motor Fuel, Oil & Grease $147.62
Janitorial Supplies $281.97
Signage Supplies $320.38
Communication Supplies $423.44
Non-Print Media $437.75
Marketing Services $518.45
Mileage $550.21
Electricity $953.98
Leased Equip Rental Services $1,107.69
Educational Programs $1,274.95
Advertising Services $1,662.00
Other Vehicle & Equip Supplies $2,197.65
Computer Software $2,400.21
Wireless Services $3,749.85
Recycling Services $5,535.81
Books & Periodicals $6,069.93
Meals - Business, Non Travel $6,137.78
Other Office Related Supplies $6,770.88
Other Prof & Tech Services $7,065.80
Other Rebates $7,313.00
Office Equipment $8,362.09
Postage & Freight Services $9,016.27
Other Employee Travel $9,244.49
Health & Safety Supplies $9,820.16
On-Line Database Subscriptions $10,518.10
Other Rental Services $10,809.56
Computer Hardware $11,066.80
Other Purchased Services $11,146.46
Telephone Services $11,729.96
Office & Bldg Rental Services $13,875.00
Protective Gear & Supplies $15,658.14
Consulting Services $16,380.00
Software Maint & Support Serv $16,656.00
Other Repair & Maint Serv $16,901.50
Clothing Supplies $17,233.58
Contract Pmt to Govt/Other $28,273.77
Copy & Reproduction Services $31,141.50
Cell Phones Services $34,019.14
Dues & Subscription Services $36,342.38
Food & Related Supplies $44,786.94
Other Supplies $45,855.82
Office Supplies $60,462.02
Education & Training Services $68,632.00
Conference and Travel $71,803.97
Employee Testing $80,881.12
Copier Rental Services $105,632.02
Laundry Services $145,586.51
Equipment, Non Office $225,866.55
Procurement Card Default $400,542.78
Total: $ 1,623,383.69