Skip to main content

OpenBook

Department Office of the Chief
Expense Type Amount
Advertising Services $2,979.92
Bad Debt Expense $68.75
Books & Periodicals $7,197.54
Cell Phones Services $34,615.85
City and Community Programs $177.39
Clothing Supplies $145,885.32
Communication Supplies $1,714.60
Computer Hardware $2,073.18
Computer Software $568.11
Conference and Travel $122,592.12
Consulting Services $259,494.21
Contract Pmt to Govt/Other $7,584.49
Copier Rental Services $97,929.58
Copy & Reproduction Services $30,236.13
Dues & Subscription Services $36,228.88
Education & Training Services $70,566.55
Educational Programs $3,827.94
Electricity $773.14
Employee Testing $125,952.04
Equipment, Non Office $233,524.73
Food & Related Supplies $57,724.51
Furniture $3,893.64
Health & Safety Supplies $9,067.08
Janitorial Supplies $271.18
Laboratory Supplies $3,445.40
Laundry Services $138,070.99
Marketing Services $6,873.63
Meals - Business, Non Travel $11,413.84
Mileage $320.43
Motor Fuel, Oil & Grease $245.10
Non-Print Media $2,084.76
Office & Bldg Rental Services $14,163.50
Office Equipment $6,322.29
Office Supplies $67,713.78
On-Line Database Subscriptions $12,280.03
Other Capital Outlay $843,058.35
Other Employee Travel $9,556.36
Other Office Related Supplies $45,058.70
Other Prof & Tech Services $29,596.48
Other Purchased Services $31,852.97
Other Rebates $2,368.00
Other Rental Services $17,485.32
Other Repair & Maint Serv $17,302.33
Other Supplies $57,421.18
Other Vehicle & Equip Supplies $2,466.65
Postage & Freight Services $6,847.79
Procurement Card Default $881.88
Protective Gear & Supplies $22,846.99
Recruiting Services $11,329.23
Recycling Services $758.29
Signage Supplies $309.35
Software Maint & Support Serv $25,916.16
Telephone Services $47,061.72
Tools & Related Supplies $764.25
Vehicle Repair Services $117.00
Wireless Services $9,517.15
Total: $ 2,700,396.78