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OpenBook

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