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Department City Clerk's Office
Expense Type Amount
Other Prof & Tech Services $291,386.64
Postage & Freight Services $77,759.20
Consulting Services $71,232.18
Computer Software $43,569.00
Office Supplies $41,495.32
Advertising Services $24,817.35
Maintenance Contracts $22,078.08
Other Purchased Services $20,890.44
Copy & Reproduction Services $13,261.71
Meals - Business, Non Travel $10,742.74
Conference and Travel $8,762.37
Software Maint & Support Serv $6,948.00
Food & Related Supplies $3,687.04
Computer Hardware $3,108.00
Office Equipment $2,918.08
Cell Phones Services $2,750.00
Dues & Subscription Services $1,776.94
Books & Periodicals $478.44
Mileage $437.75
Total: $ 648,099.28
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