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OpenBook

Department Comm Dev & Neighborhood Svcs
Expense Type Amount
Advertising Services $7,991.59
Animal Care Services $1,765,144.97
Books & Periodicals $16,254.35
Building Maintenance Services $89,243.75
Cell Phones Services $13,193.75
City and Community Programs $19,299.12
Clothing Supplies $13,480.16
Communication Supplies $500.00
Computer Hardware $59,917.05
Computer Software $111,184.42
Conference and Travel $107,049.78
Construction Services $4,183.16
Consulting Services $519,288.31
Contractual Labor $51,253.41
Copier Rental Services $56,036.29
Copy & Reproduction Services $33,005.18
Dues & Subscription Services $33,128.53
Education & Training Services $9,495.33
Educational Programs $98,853.33
Electricity $1,097.32
Fleet Services Equip Charges $311.22
Food & Related Supplies $13,958.72
Furniture $1,551.49
Furniture & Fixtures $1.00
Legal Services $54,666.08
Maintenance Contracts $10,159.71
Marketing Services $147.98
Meals - Business, Non Travel $38,421.22
Mileage $4,920.01
Neighborhood Grants $30,335.95
Office & Bldg Rental Services $6,295.59
Office Equipment $24,961.50
Office Supplies $59,154.21
Other Employee Travel $8.36
Other Prof & Tech Services $405,957.09
Other Repair & Maint Serv $1,143.69
Other Supplies $48,728.29
Postage & Freight Services $7,969.83
Safety Shoes $3,457.15
Software Maint & Support Serv $3,100.00
Telephone Services $24,093.56
Testing Services $1,000.00
Tools & Related Supplies $5,995.45
Vehicle Repair Services $178.12
Water $3,021.10
Total: $ 3,759,137.12