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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 $516,860.73
Clothing Supplies $5,823.03
Communication Supplies $53,443.68
Communications Equipment $68,326.74
Computer Hardware $137,748.72
Computer Hardware - Capital $56,752.00
Computer Software $57,866.71
Computer Software - Capital $10,380.00
Conference and Travel $46,134.08
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 $6,618.42
Employee Testing $15,400.76
Food & Related Supplies $4,862.25
Furniture $1,536.60
Furniture & Fixtures $101,472.20
Hardware Maint & Support Serv $161,568.82
Health & Safety Supplies $1,014.76
Janitorial Supplies $17.11
Maintenance Contracts $108,296.46
Meals - Business, Non Travel $3,162.47
Mileage $2,348.92
Motor Fuel, Oil & Grease $93.76
Non-Print Media $482.03
Office Equipment $16,574.68
Office Supplies $19,154.17
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 $17,630.79
Other Repair & Maint Serv $13,415.28
Other Supplies $15,795.76
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 $145,397.46
Software Maint & Support Serv $865,358.68
Solid Waste Services $1,324.94
Telephone Services $22,969.60
Tools & Related Supplies $5,543.56
Wireless Services $-5,755.19
Total: $ 2,825,832.14