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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 $577,671.48
Clothing Supplies $5,823.03
Communication Supplies $53,443.68
Communications Equipment $68,326.74
Computer Hardware $137,829.26
Computer Hardware - Capital $56,752.00
Computer Software $60,749.68
Computer Software - Capital $10,380.00
Conference and Travel $47,331.69
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 $6,618.42
Employee Testing $15,655.76
Food & Related Supplies $5,337.93
Furniture $5,370.73
Furniture & Fixtures $101,472.20
Hardware Maint & Support Serv $206,695.97
Health & Safety Supplies $33,489.22
Janitorial Supplies $17.11
Maintenance Contracts $108,296.46
Meals - Business, Non Travel $3,747.53
Mileage $2,449.50
Motor Fuel, Oil & Grease $101.32
Non-Print Media $1,021.73
Office Equipment $21,995.53
Office Supplies $21,627.84
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 $19,128.39
Other Repair & Maint Serv $15,278.02
Other Supplies $16,617.39
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 $158,028.70
Software Maint & Support Serv $888,612.38
Solid Waste Services $1,329.14
Telephone Services $24,435.20
Tools & Related Supplies $5,543.56
Wireless Services $-5,755.19
Total: $ 3,054,638.76