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OpenBook

Department Police Information Services
Expense Type Amount
Advertising Services $2,980.41
Books & Periodicals $937.35
Building Maintenance Services $7,269.00
Cell Phones Services $581,761.71
Clothing Supplies $5,566.19
Communication Supplies $40,383.68
Communications Equipment $68,326.74
Computer Hardware $86,878.54
Computer Hardware - Capital $56,752.00
Computer Software $61,724.13
Computer Software - Capital $10,380.00
Conference and Travel $38,095.03
Consulting Services $13,979.14
Contractual Labor $34,375.00
Copy & Reproduction Services $3,738.28
Disposal of Hazardous Material $130.50
Dues & Subscription Services $5,636.06
Education & Training Services $12,039.24
Educational Programs $6,618.42
Employee Testing $12,994.95
Food & Related Supplies $5,301.03
Furniture $6,372.73
Furniture & Fixtures $188,694.20
Hardware Maint & Support Serv $206,695.97
Health & Safety Supplies $33,489.22
Janitorial Supplies $17.11
Maintenance Contracts $99,022.97
Meals - Business, Non Travel $3,621.12
Mileage $2,424.97
Motor Fuel, Oil & Grease $101.32
Non-Print Media $1,021.73
Office Equipment $19,880.03
Office Supplies $22,039.40
On-Line Database Subscriptions $1,029.20
Other Employee Travel $324.45
Other Office Related Supplies $28,932.75
Other Prof & Tech Services $256,523.09
Other Purchased Services $8,686.16
Other Rental Services $19,258.99
Other Repair & Maint Serv $15,278.02
Other Supplies $16,733.75
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 $156,638.54
Software Maint & Support Serv $893,942.49
Solid Waste Services $1,331.12
Telephone Services $25,045.58
Tools & Related Supplies $5,232.04
Wireless Services $-5,755.19
Total: $ 3,078,094.23