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Department Office of the Chief
Expense Type Amount
Procurement Card Default $639,169.82
Equipment, Non Office $279,484.87
Laundry Services $149,167.43
Copier Rental Services $102,218.62
Contract Pmt to Govt/Other $78,755.55
Education & Training Services $77,742.29
Employee Testing $75,062.18
Conference and Travel $59,209.16
Office Supplies $53,005.70
Other Supplies $34,790.12
Dues & Subscription Services $34,659.16
Food & Related Supplies $34,325.91
Cell Phones Services $34,019.14
Copy & Reproduction Services $26,222.50
Other Prof & Tech Services $19,403.84
Health & Safety Supplies $18,548.51
Other Repair & Maint Serv $16,843.50
Software Maint & Support Serv $16,656.00
Protective Gear & Supplies $15,658.14
Office & Bldg Rental Services $13,778.00
Clothing Supplies $12,779.77
Office Equipment $12,434.88
Consulting Services $12,380.00
Computer Hardware $11,066.80
Postage & Freight Services $8,490.09
On-Line Database Subscriptions $8,372.62
Other Rental Services $7,907.42
Other Rebates $7,313.00
Other Purchased Services $6,714.98
Other Employee Travel $5,708.62
Books & Periodicals $5,679.02
Recycling Services $5,231.55
Computer Software $5,192.33
Other Office Related Supplies $5,107.04
Meals - Business, Non Travel $4,074.35
Wireless Services $2,442.93
Telephone Services $2,174.69
Other Vehicle & Equip Supplies $2,150.22
Leased Equip Rental Services $1,107.69
Advertising Services $955.00
Electricity $926.29
Mileage $553.09
Communication Supplies $369.76
Signage Supplies $320.38
Educational Programs $292.00
Motor Fuel, Oil & Grease $100.32
Hardware Maint & Support Serv $90.00
City and Community Programs $74.39
Janitorial Supplies $48.17
Disposal of Hazardous Material $11.10
Total: $ 1,908,788.94