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OpenBook

Department Patrol
Expense Type Amount
Animal Care Services $70,660.16
Books & Periodicals $18,336.56
Cell Phones Services $368.11
City and Community Programs $3,574.33
Clothing Supplies $230,136.49
Communication Supplies $14,672.24
Computer Hardware $36,985.58
Computer Software $9,182.87
Conference and Travel $270,045.51
Construction Services $65,215.53
Consulting Services $3,000.00
Contract Pmt to Govt/Other $67,629.00
Copy & Reproduction Services $7,043.97
Disposal of Hazardous Material $28.00
Dues & Subscription Services $11,603.91
Education & Training Services $36,180.33
Educational Programs $2,340.00
Employee Testing $5,119.35
Equipment, Non Office $339,349.53
Food & Related Supplies $9,871.71
Furniture $12,827.34
Furniture & Fixtures $32,689.28
Hardware Maint & Support Serv $1,770.30
Health & Safety Supplies $36,313.10
Interest $17,588.03
Laboratory Supplies $5,766.07
Maintenance Contracts $8,985.00
Meals - Business, Non Travel $14,733.98
Mileage $1,611.09
Motor Fuel, Oil & Grease $1,322.42
Motor Vehicles and Accessories $258,296.38
Non-Print Media $38.64
Office & Bldg Rental Services $164,481.93
Office Equipment $26,430.30
Office Supplies $6,527.32
On-Line Database Subscriptions $1,339.97
Other Employee Travel $3,437.85
Other Office Related Supplies $46,723.17
Other Prof & Tech Services $23,319.39
Other Property Services $16,845.00
Other Purchased Services $8,676.13
Other Rental Services $873.82
Other Repair & Maint Serv $44,663.09
Other Supplies $145,242.44
Other Vehicle & Equip Supplies $51,005.81
Postage & Freight Services $247.37
Principal $307,639.79
Procurement Card Default $99.00
Protective Gear & Supplies $523,786.51
Security Equipment $30,505.44
Signage Supplies $890.64
Software Maint & Support Serv $168,692.15
Telephone Services $42.90
Tools & Related Supplies $562.30
Transportation Services $913,578.64
Vehicle Parts $26,115.87
Vehicle Repair Services $224.55
Wireless Services $263.79
Total: $ 4,105,499.98