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OpenBook

Department Police Information Services
Expense Type Amount
Advertising Services $2,980.41
Books & Periodicals $1,145.39
Building Maintenance Services $7,269.00
Cell Phones Services $525,939.29
Clothing Supplies $5,944.40
Communication Supplies $53,443.68
Communications Equipment $68,326.74
Computer Hardware $138,022.72
Computer Hardware - Capital $56,752.00
Computer Software $59,670.52
Computer Software - Capital $10,380.00
Conference and Travel $47,804.04
Consulting Services $5,979.14
Contractual Labor $34,375.00
Copy & Reproduction Services $3,288.62
Disposal of Hazardous Material $130.50
Dues & Subscription Services $5,946.56
Education & Training Services $12,039.24
Educational Programs $7,533.33
Employee Testing $15,550.76
Food & Related Supplies $4,933.03
Furniture $1,536.60
Furniture & Fixtures $101,472.20
Hardware Maint & Support Serv $176,272.89
Health & Safety Supplies $1,014.76
Janitorial Supplies $17.11
Maintenance Contracts $117,569.96
Meals - Business, Non Travel $3,186.31
Mileage $2,348.92
Motor Fuel, Oil & Grease $93.76
Non-Print Media $482.03
Office Equipment $16,639.01
Office Supplies $20,909.94
Other Employee Travel $276.67
Other Office Related Supplies $27,708.12
Other Prof & Tech Services $222,829.28
Other Purchased Services $8,599.16
Other Rental Services $18,151.79
Other Repair & Maint Serv $13,519.28
Other Supplies $16,069.29
Postage & Freight Services $270.58
Procurement Card Default $-23.75
Protective Gear & Supplies $144.69
Radio Maint & Support Serv $15,244.72
Recycling Services $8.83
Security Services $153,002.53
Software Maint & Support Serv $884,168.68
Solid Waste Services $1,327.50
Telephone Services $22,110.17
Tools & Related Supplies $5,543.56
Wireless Services $-5,755.19
Total: $ 2,892,193.77