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