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OpenBook

Department Comm Dev & Neighborhood Svcs
Expense Type Amount
Advertising Services $7,142.72
Animal Care Services $1,714,510.67
Books & Periodicals $17,606.06
Building Maintenance Services $90,555.50
Cell Phones Services $13,079.65
City and Community Programs $2,013.31
Clothing Supplies $18,866.84
Communication Supplies $14,247.56
Computer Hardware $67,487.93
Computer Software $127,709.67
Conference and Travel $101,312.04
Construction Services $22,363.16
Consulting Services $403,438.54
Contractual Labor $53,433.16
Copier Rental Services $48,803.68
Copy & Reproduction Services $26,366.92
Dues & Subscription Services $33,157.53
Education & Training Services $6,934.34
Educational Programs $101,785.51
Electricity $1,058.67
Fleet Services Equip Charges $304.22
Food & Related Supplies $20,035.52
Furniture & Fixtures $1.00
Health & Safety Supplies $96.88
Legal Services $42,436.49
Maintenance Contracts $19,457.00
Marketing Services $361.27
Meals - Business, Non Travel $47,571.03
Mileage $3,459.78
NSF write-offs $29.06
Neighborhood Grants $24,078.82
Office & Bldg Rental Services $7,812.24
Office Equipment $38,851.45
Office Supplies $54,945.45
Other Employee Travel $8.36
Other Prof & Tech Services $386,266.84
Other Repair & Maint Serv $723.53
Other Supplies $48,976.72
Postage & Freight Services $3,383.87
Safety Shoes $4,011.91
Software Maint & Support Serv $3,100.00
Telephone Services $24,176.44
Tools & Related Supplies $15,147.50
Vehicle Repair Services $171.12
Water $3,297.65
Total: $ 3,620,577.61