Supplier THE INK SPOT, INC. in FY 2024
Expenditures made to the THE INK SPOT, INC. (109761) supplier for the 2024 fiscal year
Total
Total Expended
$65,186.36
Total amount expended in FY 2024.
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All expenditures made to the THE INK SPOT, INC. (109761) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $51,642.40 |
171000 | Printing Services | $8,036.02 |
170000 | Supply Division | $2,255.00 |
121000 | SLATE Workforce Development | $829.60 |
625000 | City Emergency Management Agency | $532.59 |
340001 | Treasurer Office Financial Empowerment | $525.00 |
401000 | Communications Division | $362.00 |
139000 | City Counselor | $228.75 |
616000 | Excise Division | $145.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $858.75 |
521500 | Health and Safety Supplies | $397.90 |
522000 | Facility and Grounds Supplies | $362.00 |
523000 | Education and Training Materials and Supplies | $145.00 |
560500 | Office Services | $2,389.69 |
566000 | Professional Services | $60,203.42 |
566043 | Outreach | $829.60 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $63,469.76 |
1002 | Communications | $362.00 |
1111 | Budgeted Special Fund | $525.00 |
1120 | Economic Devolopment Sales Tax | $829.60 |
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