Skip to main content

OpenBook

Department Patrol
Expense Type Amount
Animal Care Services $52,734.99
Books & Periodicals $18,251.38
Cell Phones Services $368.11
City and Community Programs $3,574.33
Clothing Supplies $211,029.92
Communication Supplies $14,672.24
Computer Hardware $29,491.71
Computer Software $8,604.48
Conference and Travel $225,526.69
Construction Services $5,433.13
Consulting Services $3,000.00
Contract Pmt to Govt/Other $67,629.00
Copy & Reproduction Services $5,919.67
Disposal of Hazardous Material $28.00
Dues & Subscription Services $10,403.91
Education & Training Services $35,335.33
Employee Testing $968.00
Equipment, Non Office $333,694.38
Food & Related Supplies $9,554.88
Furniture $13,157.63
Furniture & Fixtures $32,689.28
Hardware Maint & Support Serv $1,770.30
Health & Safety Supplies $34,481.94
Interest $17,327.27
Laboratory Supplies $5,460.97
Maintenance Contracts $8,985.00
Meals - Business, Non Travel $13,810.66
Mileage $1,468.28
Motor Fuel, Oil & Grease $1,258.05
Motor Vehicles and Accessories $258,296.38
Non-Print Media $38.64
Office & Bldg Rental Services $148,444.27
Office Equipment $17,160.76
Office Supplies $6,318.57
On-Line Database Subscriptions $1,339.97
Other Employee Travel $2,014.98
Other Office Related Supplies $40,537.23
Other Prof & Tech Services $21,555.71
Other Purchased Services $5,994.71
Other Rental Services $873.82
Other Repair & Maint Serv $7,446.34
Other Supplies $128,573.05
Other Vehicle & Equip Supplies $47,050.98
Postage & Freight Services $116.83
Principal $298,866.48
Procurement Card Default $99.00
Protective Gear & Supplies $498,597.46
Security Equipment $30,505.44
Signage Supplies $890.64
Software Maint & Support Serv $168,692.15
Telephone Services $42.90
Tools & Related Supplies $544.40
Transportation Services $839,367.03
Vehicle Parts $26,115.87
Vehicle Repair Services $224.55
Wireless Services $263.79
Total: $ 3,716,601.48