Supplier AIRGAS USA, LLC in FY 2024
Expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2024 fiscal year
Total
Total Expended
$38,306.38
Total amount expended in FY 2024.
Downloads
All expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $25,337.98 |
910000 | Equipment Services Division | $9,333.58 |
220013 | Barnes and City Trust Fund | $1,728.00 |
650000 | Police Department | $1,221.64 |
220000 | Parks Division | $384.29 |
214000 | Forestry Division | $243.25 |
620004 | Special Demolition Fund | $57.64 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $798.64 |
521517 | Emergency System Safety Supplies | $8,789.98 |
522000 | Facility and Grounds Supplies | $503.07 |
530500 | Office Rental and Leases | $69.00 |
531500 | Health and Safety Rental and Leases | $411.64 |
531502 | Emergency System Rental and Leases | $16,548.00 |
532000 | Facility and Grounds Rental and Leases | $1,852.47 |
532500 | Fleet Rental and Leases | $9,333.58 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $36,520.74 |
1111 | Budgeted Special Fund | $57.64 |
1118 | Recreation | $1,728.00 |
Feedback is anonymous.