|
Expense Type
|
Amount
|
|
Advertising Services
|
$1,992.30
|
|
Books & Periodicals
|
$231.39
|
|
Cell Phones Services
|
$91,890.65
|
|
Communication Supplies
|
$6,227.35
|
|
Computer Hardware
|
$23,949.51
|
|
Computer Hardware - Capital
|
$224,700.64
|
|
Computer Software
|
$23,368.33
|
|
Computer Software - Capital
|
$93,652.73
|
|
Conference and Travel
|
$30,210.60
|
|
Consulting Services
|
$13,693.75
|
|
Copier Rental Services
|
$301.45
|
|
Copy & Reproduction Services
|
$1,651.50
|
|
Dues & Subscription Services
|
$99.00
|
|
Education & Training Services
|
$695.00
|
|
Furniture
|
$4,103.59
|
|
Hardware Maint & Support Serv
|
$9,327.00
|
|
Office Supplies
|
$26.20
|
|
Other Prof & Tech Services
|
$2,816.10
|
|
Other Purchased Services
|
$20,346.08
|
|
Other Supplies
|
$138.14
|
|
Procurement Card Default
|
$4,094.72
|
|
Recycling Services
|
$176.00
|
|
Software Maint & Support Serv
|
$207,860.15
|
|
Telephone Services
|
$163,316.98
|
|
Tools & Related Supplies
|
$30.24
|
|
Wireless Services
|
$2,296.03
|
|
Total:
|
$ 927,195.43
|