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OpenBook

Department Office of the Chief
Expense Type Amount
Advertising Services $2,559.92
Bad Debt Expense $68.75
Books & Periodicals $5,574.00
Cell Phones Services $34,450.85
City and Community Programs $37.60
Clothing Supplies $100,332.72
Communication Supplies $1,776.87
Computer Hardware $5,587.55
Computer Software $923.22
Conference and Travel $98,205.68
Consulting Services $253,344.21
Contract Pmt to Govt/Other $7,404.49
Copier Rental Services $91,780.96
Copy & Reproduction Services $32,068.52
Dues & Subscription Services $20,523.77
Education & Training Services $70,706.96
Educational Programs $3,140.95
Electricity $815.00
Employee Testing $124,921.15
Equipment, Non Office $163,289.41
Food & Related Supplies $55,490.61
Furniture $2,105.96
Health & Safety Supplies $13,965.08
Janitorial Supplies $271.18
Laboratory Supplies $3,044.71
Laundry Services $130,933.32
Marketing Services $6,873.63
Meals - Business, Non Travel $11,076.05
Mileage $320.43
Motor Fuel, Oil & Grease $245.10
Non-Print Media $1,005.96
Office & Bldg Rental Services $13,313.50
Office Equipment $6,372.22
Office Supplies $65,812.60
On-Line Database Subscriptions $14,564.88
Other Capital Outlay $82,491.35
Other Employee Travel $11,553.50
Other Office Related Supplies $42,843.17
Other Prof & Tech Services $28,818.31
Other Purchased Services $19,935.76
Other Rebates $2,368.00
Other Rental Services $14,260.32
Other Repair & Maint Serv $15,179.33
Other Supplies $60,051.13
Other Vehicle & Equip Supplies $2,466.65
Postage & Freight Services $7,161.17
Procurement Card Default $1,035.86
Protective Gear & Supplies $20,903.87
Recruiting Services $25,250.00
Recycling Services $1,031.77
Signage Supplies $322.13
Software Maint & Support Serv $25,916.16
Telephone Services $45,615.42
Tools & Related Supplies $764.25
Vehicle Repair Services $81.00
Wireless Services $8,569.11
Total: $ 1,759,526.07