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OpenBook

Department Office of the Chief
Expense Type Amount
Advertising Services $2,944.92
Bad Debt Expense $68.75
Books & Periodicals $8,471.20
Cell Phones Services $34,505.85
City and Community Programs $37.60
Clothing Supplies $111,176.99
Communication Supplies $1,744.66
Computer Hardware $3,867.55
Computer Software $560.18
Conference and Travel $99,409.81
Consulting Services $258,944.21
Contract Pmt to Govt/Other $7,584.49
Copier Rental Services $93,323.97
Copy & Reproduction Services $29,948.57
Dues & Subscription Services $21,294.67
Education & Training Services $70,137.96
Educational Programs $3,827.94
Electricity $773.14
Employee Testing $124,321.15
Equipment, Non Office $170,488.91
Food & Related Supplies $55,584.83
Furniture $2,105.96
Health & Safety Supplies $14,093.48
Janitorial Supplies $271.18
Laboratory Supplies $3,483.90
Laundry Services $131,716.13
Marketing Services $6,873.63
Meals - Business, Non Travel $10,939.60
Mileage $320.43
Motor Fuel, Oil & Grease $245.10
Non-Print Media $1,005.96
Office & Bldg Rental Services $13,558.50
Office Equipment $6,322.29
Office Supplies $65,898.39
On-Line Database Subscriptions $12,555.32
Other Capital Outlay $82,491.35
Other Employee Travel $10,629.03
Other Office Related Supplies $42,548.19
Other Prof & Tech Services $29,480.26
Other Purchased Services $20,125.62
Other Rebates $2,368.00
Other Rental Services $12,415.32
Other Repair & Maint Serv $17,372.33
Other Supplies $62,078.70
Other Vehicle & Equip Supplies $2,466.65
Postage & Freight Services $6,662.19
Procurement Card Default $236.65
Protective Gear & Supplies $21,484.87
Recruiting Services $11,329.23
Recycling Services $758.29
Signage Supplies $309.35
Software Maint & Support Serv $25,916.16
Telephone Services $45,370.42
Tools & Related Supplies $764.25
Vehicle Repair Services $117.00
Wireless Services $8,973.44
Total: $ 1,772,304.52