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Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $903,918.06
Cell Phones Services $607,624.66
Other Prof & Tech Services $256,523.09
Hardware Maint & Support Serv $206,695.97
Furniture & Fixtures $188,694.20
Security Services $164,351.63
Computer Hardware $138,201.80
Maintenance Contracts $108,296.46
Communications Equipment $68,326.74
Computer Software $62,652.38
Computer Hardware - Capital $56,752.00
Communication Supplies $53,443.68
Conference and Travel $48,174.74
Contractual Labor $34,375.00
Health & Safety Supplies $33,489.22
Other Office Related Supplies $29,061.33
Telephone Services $26,120.15
Office Supplies $22,771.91
Office Equipment $21,995.53
Other Rental Services $20,386.99
Other Supplies $17,042.89
Employee Testing $15,655.76
Other Repair & Maint Serv $15,278.02
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
Building Maintenance Services $7,269.00
Furniture $7,092.73
Educational Programs $6,618.42
Clothing Supplies $6,007.43
Dues & Subscription Services $5,946.56
Tools & Related Supplies $5,543.56
Food & Related Supplies $5,496.14
Copy & Reproduction Services $3,822.42
Meals - Business, Non Travel $3,780.02
Advertising Services $2,980.41
Mileage $2,523.87
Solid Waste Services $1,329.84
Books & Periodicals $1,145.39
On-Line Database Subscriptions $1,029.20
Non-Print Media $1,021.73
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: $ 3,216,986.73