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OpenBook

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