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OpenBook

Department Police Information Services
Expense Type Amount
Wireless Services $-5,755.19
Procurement Card Default $-23.75
Recycling Services $8.83
Janitorial Supplies $17.11
Motor Fuel, Oil & Grease $101.32
Disposal of Hazardous Material $130.50
Protective Gear & Supplies $144.69
On-Line Database Subscriptions $255.00
Postage & Freight Services $270.58
Other Employee Travel $283.67
Non-Print Media $1,021.73
Books & Periodicals $1,145.39
Solid Waste Services $1,331.70
Mileage $2,449.50
Advertising Services $2,980.41
Copy & Reproduction Services $3,692.42
Meals - Business, Non Travel $3,771.37
Furniture $5,370.73
Food & Related Supplies $5,408.71
Tools & Related Supplies $5,543.56
Clothing Supplies $5,944.40
Dues & Subscription Services $5,946.56
Building Maintenance Services $7,269.00
Educational Programs $7,533.33
Other Purchased Services $8,686.16
Computer Software - Capital $10,380.00
Education & Training Services $12,039.24
Consulting Services $13,979.14
Radio Maint & Support Serv $15,244.72
Other Repair & Maint Serv $15,382.02
Employee Testing $15,805.76
Other Supplies $16,890.92
Other Rental Services $19,649.39
Office Equipment $22,059.86
Office Supplies $23,383.61
Telephone Services $23,575.77
Other Office Related Supplies $28,272.36
Health & Safety Supplies $33,489.22
Contractual Labor $34,375.00
Conference and Travel $49,001.65
Communication Supplies $53,443.68
Computer Hardware - Capital $56,752.00
Computer Software $62,553.49
Communications Equipment $68,326.74
Furniture & Fixtures $101,472.20
Maintenance Contracts $117,569.96
Computer Hardware $138,103.26
Security Services $165,633.77
Hardware Maint & Support Serv $221,400.04
Other Prof & Tech Services $244,516.44
Cell Phones Services $586,750.04
Software Maint & Support Serv $907,422.38
Total: $ 3,121,000.39