Skip to main content

OpenBook

Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $1,112,030.75
Cell Phones Services $633,083.36
Other Prof & Tech Services $272,949.16
Hardware Maint & Support Serv $215,721.40
Furniture & Fixtures $195,268.88
Security Services $189,480.45
Maintenance Contracts $99,022.97
Computer Hardware $87,593.80
Communications Equipment $68,326.74
Computer Software $63,185.12
Computer Hardware - Capital $56,752.00
Conference and Travel $51,611.35
Other Purchased Services $43,969.15
Communication Supplies $39,665.78
Contractual Labor $34,375.00
Health & Safety Supplies $33,794.12
Other Office Related Supplies $31,925.20
Office Supplies $28,502.57
Telephone Services $25,399.31
Other Rental Services $24,190.72
Computer Software - Capital $20,630.00
Office Equipment $19,901.61
Other Supplies $17,910.14
Radio Maint & Support Serv $15,244.72
Consulting Services $12,879.14
Other Repair & Maint Serv $12,282.54
Employee Testing $11,249.54
Education & Training Services $9,520.00
Furniture $8,427.28
Project Management Services $8,161.67
Building Maintenance Services $7,269.00
Educational Programs $6,420.92
Clothing Supplies $5,925.80
Audit Services $5,900.00
Food & Related Supplies $5,444.12
Dues & Subscription Services $5,018.26
Meals - Business, Non Travel $4,052.79
Copy & Reproduction Services $3,343.54
Advertising Services $2,980.41
Mileage $2,457.63
Solid Waste Services $1,354.89
On-Line Database Subscriptions $1,284.20
Non-Print Media $998.63
Books & Periodicals $937.35
Tools & Related Supplies $853.77
Disposal of Hazardous Material $351.35
Other Employee Travel $303.55
Protective Gear & Supplies $144.69
Motor Fuel, Oil & Grease $101.32
Janitorial Supplies $17.11
Recycling Services $8.83
Procurement Card Default $-23.75
Wireless Services $-5,957.64
Total: $ 3,492,241.24