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OpenBook

Department Office of the Chief
Expense Type Amount
Consulting Services $253,344.21
Equipment, Non Office $186,389.41
Laundry Services $142,899.97
Employee Testing $124,921.15
Conference and Travel $103,454.74
Clothing Supplies $102,344.88
Copier Rental Services $94,598.32
Other Capital Outlay $82,491.35
Education & Training Services $71,825.96
Office Supplies $66,796.49
Other Supplies $61,493.80
Food & Related Supplies $57,175.22
Telephone Services $45,811.18
Other Office Related Supplies $44,223.54
Cell Phones Services $34,450.85
Copy & Reproduction Services $32,459.57
Software Maint & Support Serv $30,866.16
Other Prof & Tech Services $29,352.11
Recruiting Services $25,250.00
Protective Gear & Supplies $21,123.67
Dues & Subscription Services $20,578.77
Other Purchased Services $19,935.76
Other Repair & Maint Serv $15,329.33
On-Line Database Subscriptions $15,062.15
Other Rental Services $14,485.32
Health & Safety Supplies $14,040.01
Office & Bldg Rental Services $13,858.50
Other Employee Travel $11,960.05
Meals - Business, Non Travel $11,109.30
Wireless Services $8,569.11
Postage & Freight Services $8,469.30
Contract Pmt to Govt/Other $7,824.49
Marketing Services $6,873.63
Computer Hardware $6,793.77
Office Equipment $6,372.22
Books & Periodicals $5,802.71
Educational Programs $3,319.95
Laboratory Supplies $3,044.71
Advertising Services $2,559.92
Other Vehicle & Equip Supplies $2,466.65
Other Rebates $2,368.00
Furniture $2,105.96
Communication Supplies $1,776.87
Procurement Card Default $1,035.86
Recycling Services $1,031.77
Non-Print Media $1,005.96
Computer Software $923.22
Electricity $845.06
Tools & Related Supplies $764.25
Signage Supplies $322.13
Mileage $320.43
Janitorial Supplies $271.18
Motor Fuel, Oil & Grease $245.10
Vehicle Repair Services $81.00
Bad Debt Expense $68.75
City and Community Programs $37.60
Total: $ 1,822,931.37