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OpenBook

Department Office of the Chief
Expense Type Amount
Consulting Services $258,944.21
Equipment, Non Office $189,863.91
Laundry Services $136,496.03
Employee Testing $124,921.15
Clothing Supplies $111,237.09
Conference and Travel $103,430.70
Copier Rental Services $95,738.82
Other Capital Outlay $82,491.35
Education & Training Services $70,706.96
Office Supplies $67,084.68
Other Supplies $62,290.72
Food & Related Supplies $57,953.99
Telephone Services $45,615.42
Other Office Related Supplies $42,954.75
Cell Phones Services $34,505.85
Copy & Reproduction Services $32,113.52
Other Prof & Tech Services $29,480.26
Software Maint & Support Serv $25,916.16
Protective Gear & Supplies $21,484.87
Dues & Subscription Services $21,337.77
Other Purchased Services $20,125.62
Other Repair & Maint Serv $17,372.33
On-Line Database Subscriptions $15,195.08
Other Rental Services $14,545.32
Office & Bldg Rental Services $14,123.50
Health & Safety Supplies $14,093.48
Other Employee Travel $11,903.50
Recruiting Services $11,329.23
Meals - Business, Non Travel $11,235.07
Books & Periodicals $10,274.22
Wireless Services $8,993.44
Contract Pmt to Govt/Other $7,584.49
Postage & Freight Services $7,290.41
Marketing Services $6,873.63
Office Equipment $6,372.22
Computer Hardware $5,587.55
Educational Programs $3,940.94
Laboratory Supplies $3,483.90
Advertising Services $2,944.92
Other Vehicle & Equip Supplies $2,466.65
Other Rebates $2,368.00
Furniture $2,105.96
Communication Supplies $1,776.87
Recycling Services $1,031.77
Non-Print Media $1,005.96
Computer Software $923.22
Electricity $815.00
Tools & Related Supplies $764.25
Signage Supplies $322.13
Mileage $320.43
Janitorial Supplies $271.18
Procurement Card Default $254.86
Motor Fuel, Oil & Grease $245.10
Vehicle Repair Services $117.00
Bad Debt Expense $68.75
City and Community Programs $37.60
Total: $ 1,822,731.79