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Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $895,460.49
Cell Phones Services $581,848.38
Other Prof & Tech Services $267,637.54
Hardware Maint & Support Serv $215,721.40
Furniture & Fixtures $188,694.20
Security Services $163,053.26
Maintenance Contracts $99,022.97
Computer Hardware $86,878.54
Communications Equipment $68,326.74
Computer Software $61,724.13
Computer Hardware - Capital $56,752.00
Communication Supplies $40,383.68
Conference and Travel $38,260.02
Contractual Labor $34,375.00
Health & Safety Supplies $33,489.22
Other Office Related Supplies $28,932.75
Telephone Services $25,045.58
Office Supplies $22,039.40
Office Equipment $19,880.03
Other Rental Services $19,258.99
Other Supplies $16,733.75
Other Repair & Maint Serv $15,278.02
Radio Maint & Support Serv $15,244.72
Consulting Services $13,979.14
Employee Testing $12,994.95
Education & Training Services $12,039.24
Computer Software - Capital $10,380.00
Other Purchased Services $8,686.16
Building Maintenance Services $7,269.00
Educational Programs $6,618.42
Furniture $6,372.73
Dues & Subscription Services $5,636.06
Clothing Supplies $5,566.19
Food & Related Supplies $5,301.03
Tools & Related Supplies $5,232.04
Copy & Reproduction Services $3,738.28
Meals - Business, Non Travel $3,621.12
Advertising Services $2,980.41
Mileage $2,494.52
Solid Waste Services $1,331.12
On-Line Database Subscriptions $1,029.20
Non-Print Media $1,021.73
Books & Periodicals $937.35
Other Employee Travel $324.45
Postage & Freight Services $270.58
Protective Gear & Supplies $144.69
Disposal of Hazardous Material $130.50
Motor Fuel, Oil & Grease $101.32
Janitorial Supplies $17.11
Recycling Services $8.83
Procurement Card Default $-23.75
Wireless Services $-5,755.19
Total: $ 3,106,488.04