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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 $586,750.04
Clothing Supplies $5,944.40
Communication Supplies $53,443.68
Communications Equipment $68,326.74
Computer Hardware $138,103.26
Computer Hardware - Capital $56,752.00
Computer Software $62,553.49
Computer Software - Capital $10,380.00
Conference and Travel $49,001.65
Consulting Services $13,979.14
Contractual Labor $34,375.00
Copy & Reproduction Services $3,692.42
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 $15,805.76
Food & Related Supplies $5,408.71
Furniture $5,370.73
Furniture & Fixtures $101,472.20
Hardware Maint & Support Serv $221,400.04
Health & Safety Supplies $33,489.22
Janitorial Supplies $17.11
Maintenance Contracts $117,569.96
Meals - Business, Non Travel $3,771.37
Mileage $2,449.50
Motor Fuel, Oil & Grease $101.32
Non-Print Media $1,021.73
Office Equipment $22,059.86
Office Supplies $23,383.61
On-Line Database Subscriptions $255.00
Other Employee Travel $283.67
Other Office Related Supplies $28,272.36
Other Prof & Tech Services $244,516.44
Other Purchased Services $8,686.16
Other Rental Services $19,649.39
Other Repair & Maint Serv $15,382.02
Other Supplies $16,890.92
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 $165,633.77
Software Maint & Support Serv $907,422.38
Solid Waste Services $1,331.70
Telephone Services $23,575.77
Tools & Related Supplies $5,543.56
Wireless Services $-5,755.19
Total: $ 3,121,000.39