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Department Patrol
Expense Type Amount
Transportation Services $914,393.60
Protective Gear & Supplies $479,411.72
Equipment, Non Office $386,697.37
Conference and Travel $279,112.16
Motor Vehicles and Accessories $246,409.38
Principal $243,552.21
Clothing Supplies $199,157.92
Office & Bldg Rental Services $178,949.48
Other Supplies $163,988.77
Construction Services $92,842.13
Animal Care Services $67,608.35
Contract Pmt to Govt/Other $57,629.00
Other Office Related Supplies $46,213.05
Education & Training Services $38,519.29
Furniture & Fixtures $32,689.28
Security Equipment $30,505.44
Other Vehicle & Equip Supplies $29,862.60
Other Prof & Tech Services $29,368.91
Vehicle Parts $25,352.48
Other Property Services $23,093.00
Office Equipment $22,068.40
Vehicle Repair Services $17,787.48
Health & Safety Supplies $16,739.92
Meals - Business, Non Travel $16,719.61
Maintenance Contracts $16,450.51
Computer Hardware $16,032.62
Interest $14,025.66
Furniture $13,029.23
Other Purchased Services $12,946.66
Dues & Subscription Services $11,109.38
Food & Related Supplies $11,009.53
Books & Periodicals $10,024.07
Computer Software $8,056.93
Other Repair & Maint Serv $7,712.39
Copy & Reproduction Services $7,656.71
Office Supplies $6,085.56
Laboratory Supplies $5,460.97
Consulting Services $5,355.48
Software Maint & Support Serv $4,194.15
On-Line Database Subscriptions $4,089.97
City and Community Programs $3,574.33
Hardware Maint & Support Serv $3,422.95
Educational Programs $2,340.00
Other Employee Travel $2,035.46
Mileage $1,610.87
Tools & Related Supplies $1,411.84
Motor Fuel, Oil & Grease $1,334.99
Other Rental Services $873.82
Employee Testing $788.00
Cell Phones Services $733.11
Signage Supplies $558.71
Communication Supplies $535.17
Natural Gas $479.03
Wireless Services $296.71
Non-Print Media $187.64
Copier Rental Services $118.50
Postage & Freight Services $116.83
Procurement Card Default $99.00
Telephone Services $42.90
Total: $ 3,812,471.23