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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
Postage & Freight Services $270.58
Other Employee Travel $324.45
Non-Print Media $1,021.73
On-Line Database Subscriptions $1,029.20
Books & Periodicals $1,145.39
Solid Waste Services $1,329.84
Mileage $2,523.87
Advertising Services $2,980.41
Meals - Business, Non Travel $3,780.02
Copy & Reproduction Services $3,822.42
Food & Related Supplies $5,496.14
Tools & Related Supplies $5,543.56
Dues & Subscription Services $5,946.56
Clothing Supplies $6,007.43
Educational Programs $6,618.42
Furniture $7,092.73
Building Maintenance Services $7,269.00
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 $15,278.02
Employee Testing $15,655.76
Other Supplies $17,042.89
Other Rental Services $20,386.99
Office Equipment $21,995.53
Office Supplies $22,771.91
Telephone Services $26,120.15
Other Office Related Supplies $29,061.33
Health & Safety Supplies $33,489.22
Contractual Labor $34,375.00
Conference and Travel $48,174.74
Communication Supplies $53,443.68
Computer Hardware - Capital $56,752.00
Computer Software $62,652.38
Communications Equipment $68,326.74
Maintenance Contracts $108,296.46
Computer Hardware $138,201.80
Security Services $164,351.63
Furniture & Fixtures $188,694.20
Hardware Maint & Support Serv $206,695.97
Other Prof & Tech Services $256,523.09
Cell Phones Services $607,624.66
Software Maint & Support Serv $903,918.06
Total: $ 3,216,986.73