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OpenBook

Department Patrol
Expense Type Amount
Animal Care Services $43,744.47
Books & Periodicals $18,129.49
Cell Phones Services $730.00
City and Community Programs $3,574.33
Clothing Supplies $252,555.03
Communication Supplies $14,672.24
Computer Hardware $35,582.24
Computer Software $7,490.97
Conference and Travel $228,384.17
Consulting Services $3,000.00
Contract Pmt to Govt/Other $67,629.00
Copy & Reproduction Services $5,713.98
Disposal of Hazardous Material $28.00
Dues & Subscription Services $11,603.91
Education & Training Services $35,425.33
Employee Testing $5,119.35
Equipment, Non Office $327,719.24
Food & Related Supplies $8,451.64
Furniture & Fixtures $32,689.28
Hardware Maint & Support Serv $1,770.30
Health & Safety Supplies $37,805.00
Interest $19,255.22
Laboratory Supplies $8,630.87
Maintenance Contracts $17,970.00
Meals - Business, Non Travel $13,157.00
Mileage $1,436.88
Motor Fuel, Oil & Grease $1,119.92
Motor Vehicles and Accessories $258,296.38
Non-Print Media $38.64
Office & Bldg Rental Services $124,907.49
Office Equipment $14,785.56
Office Supplies $6,149.98
On-Line Database Subscriptions $1,304.98
Other Employee Travel $3,650.40
Other Office Related Supplies $19,836.17
Other Prof & Tech Services $4,809.14
Other Purchased Services $5,551.69
Other Rental Services $249.82
Other Repair & Maint Serv $43,513.34
Other Supplies $131,533.04
Other Vehicle & Equip Supplies $50,244.67
Postage & Freight Services $240.72
Principal $322,793.93
Procurement Card Default $99.00
Protective Gear & Supplies $507,627.48
Security Equipment $30,505.44
Signage Supplies $1,095.73
Software Maint & Support Serv $168,692.15
Telephone Services $42.90
Tools & Related Supplies $1,622.30
Transportation Services $837,723.69
Vehicle Parts $26,076.09
Vehicle Repair Services $224.55
Wireless Services $228.80
Total: $ 3,765,231.94