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OpenBook

Department Patrol
Expense Type Amount
Disposal of Hazardous Material $28.00
Non-Print Media $38.64
Telephone Services $42.90
Procurement Card Default $99.00
Vehicle Repair Services $224.55
Postage & Freight Services $247.37
Wireless Services $263.79
Cell Phones Services $733.11
Other Rental Services $873.82
Signage Supplies $1,095.73
Motor Fuel, Oil & Grease $1,291.53
On-Line Database Subscriptions $1,339.97
Tools & Related Supplies $1,622.30
Mileage $1,641.41
Hardware Maint & Support Serv $1,770.30
Consulting Services $3,000.00
City and Community Programs $3,574.33
Other Employee Travel $3,658.70
Employee Testing $5,119.35
Construction Services $5,433.13
Office Supplies $6,423.27
Copy & Reproduction Services $6,658.97
Other Purchased Services $7,313.99
Laboratory Supplies $8,630.87
Computer Software $8,633.48
Food & Related Supplies $9,733.39
Dues & Subscription Services $11,603.91
Furniture $13,157.63
Meals - Business, Non Travel $14,254.20
Communication Supplies $14,672.24
Office Equipment $17,160.76
Maintenance Contracts $17,970.00
Books & Periodicals $18,251.38
Interest $20,070.64
Other Prof & Tech Services $21,555.71
Vehicle Parts $26,115.87
Security Equipment $30,505.44
Furniture & Fixtures $32,689.28
Computer Hardware $35,977.82
Education & Training Services $36,835.33
Health & Safety Supplies $37,805.00
Other Repair & Maint Serv $44,446.34
Other Office Related Supplies $46,559.76
Other Vehicle & Equip Supplies $50,244.67
Animal Care Services $53,610.09
Contract Pmt to Govt/Other $67,629.00
Other Supplies $134,584.26
Office & Bldg Rental Services $159,228.65
Software Maint & Support Serv $168,692.15
Clothing Supplies $254,142.75
Motor Vehicles and Accessories $258,296.38
Conference and Travel $263,144.64
Principal $340,166.82
Equipment, Non Office $340,324.29
Protective Gear & Supplies $517,530.42
Transportation Services $910,093.77
Total: $ 4,036,811.10