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Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $907,422.38
Cell Phones Services $586,750.04
Other Prof & Tech Services $244,516.44
Hardware Maint & Support Serv $221,400.04
Security Services $165,633.77
Computer Hardware $138,103.26
Maintenance Contracts $117,569.96
Furniture & Fixtures $101,472.20
Communications Equipment $68,326.74
Computer Software $62,553.49
Computer Hardware - Capital $56,752.00
Communication Supplies $53,443.68
Conference and Travel $49,001.65
Contractual Labor $34,375.00
Health & Safety Supplies $33,489.22
Other Office Related Supplies $28,272.36
Telephone Services $23,575.77
Office Supplies $23,383.61
Office Equipment $22,059.86
Other Rental Services $19,649.39
Other Supplies $16,890.92
Employee Testing $15,805.76
Other Repair & Maint Serv $15,382.02
Radio Maint & Support Serv $15,244.72
Consulting Services $13,979.14
Education & Training Services $12,039.24
Computer Software - Capital $10,380.00
Other Purchased Services $8,686.16
Educational Programs $7,533.33
Building Maintenance Services $7,269.00
Dues & Subscription Services $5,946.56
Clothing Supplies $5,944.40
Tools & Related Supplies $5,543.56
Food & Related Supplies $5,408.71
Furniture $5,370.73
Meals - Business, Non Travel $3,771.37
Copy & Reproduction Services $3,692.42
Advertising Services $2,980.41
Mileage $2,449.50
Solid Waste Services $1,331.70
Books & Periodicals $1,145.39
Non-Print Media $1,021.73
Other Employee Travel $283.67
Postage & Freight Services $270.58
On-Line Database Subscriptions $255.00
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: $ 3,121,000.39