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OpenBook

Department Comm Dev & Neighborhood Svcs
Expense Type Amount
Advertising Services $7,142.92
Animal Care Services $1,796,973.01
Books & Periodicals $17,519.77
Building Maintenance Services $96,492.49
Cell Phones Services $13,910.80
City and Community Programs $2,013.31
Clothing Supplies $20,703.83
Communication Supplies $14,396.55
Computer Hardware $66,166.61
Computer Software $113,642.02
Conference and Travel $107,329.27
Construction Services $22,363.16
Consulting Services $556,204.15
Contractual Labor $48,294.83
Copier Rental Services $51,783.46
Copy & Reproduction Services $26,264.59
Dues & Subscription Services $34,316.30
Education & Training Services $9,680.69
Educational Programs $118,543.30
Electricity $1,067.78
Fleet Services Equip Charges $339.44
Food & Related Supplies $22,451.85
Furniture $247.96
Furniture & Fixtures $89.29
Health & Safety Supplies $96.88
Legal Services $51,820.70
Maintenance Contracts $19,457.00
Marketing Services $280.26
Meals - Business, Non Travel $51,178.76
Mileage $3,354.22
Motor Fuel, Oil & Grease $10.00
NSF write-offs $29.06
Neighborhood Grants $71,637.20
Office & Bldg Rental Services $7,988.40
Office Equipment $30,828.59
Office Supplies $53,011.78
Other Employee Travel $8.36
Other Prof & Tech Services $453,078.75
Other Repair & Maint Serv $723.53
Other Supplies $39,611.63
Postage & Freight Services $2,233.83
Protective Gear & Supplies $703.49
Safety Shoes $4,158.30
Software Maint & Support Serv $3,100.00
Telephone Services $24,816.48
Tools & Related Supplies $15,674.31
Vehicle Repair Services $29,518.13
Water $3,390.05
Total: $ 4,014,647.09