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OpenBook

Department Police Information Services
Expense Type Amount
Advertising Services $2,980.41
Audit Services $5,900.00
Books & Periodicals $937.35
Building Maintenance Services $7,269.00
Cell Phones Services $618,398.69
Clothing Supplies $6,204.20
Communication Supplies $39,673.73
Communications Equipment $68,326.74
Computer Hardware $86,254.77
Computer Hardware - Capital $56,752.00
Computer Software $63,959.32
Computer Software - Capital $20,630.00
Conference and Travel $51,652.56
Consulting Services $12,879.14
Contractual Labor $34,375.00
Copy & Reproduction Services $3,703.54
Disposal of Hazardous Material $351.35
Dues & Subscription Services $5,103.55
Education & Training Services $9,520.00
Educational Programs $6,618.42
Employee Testing $12,659.95
Food & Related Supplies $5,551.40
Furniture $8,094.73
Furniture & Fixtures $195,268.88
Hardware Maint & Support Serv $215,721.40
Health & Safety Supplies $33,794.12
Janitorial Supplies $17.11
Maintenance Contracts $99,022.97
Meals - Business, Non Travel $4,052.79
Mileage $2,458.10
Motor Fuel, Oil & Grease $101.32
Non-Print Media $1,021.73
Office Equipment $19,907.54
Office Supplies $23,592.25
On-Line Database Subscriptions $1,199.20
Other Employee Travel $337.45
Other Office Related Supplies $30,121.78
Other Prof & Tech Services $285,001.67
Other Purchased Services $40,398.16
Other Rental Services $21,359.19
Other Repair & Maint Serv $12,540.54
Other Supplies $18,484.36
Postage & Freight Services $270.58
Procurement Card Default $-23.75
Project Management Services $8,161.67
Protective Gear & Supplies $144.69
Radio Maint & Support Serv $15,244.72
Recycling Services $8.83
Security Services $162,028.76
Software Maint & Support Serv $696,814.19
Solid Waste Services $1,354.89
Telephone Services $24,615.79
Tools & Related Supplies $5,232.04
Wireless Services $-5,937.64
Total: $ 3,040,111.18