Supplier WAREHOUSE OF FIXTURES in FY 2024
Expenditures made to the WAREHOUSE OF FIXTURES (110551) supplier for the 2024 fiscal year
Total
Total Expended
$109,751.86
Total amount expended in FY 2024.
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All expenditures made to the WAREHOUSE OF FIXTURES (110551) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $73,475.00 |
123000 | Department of Personnel | $13,480.00 |
633000 | City Justice Center | $8,665.00 |
700002 | Health Care Trust | $6,663.61 |
635000 | Civilian Oversight Board | $2,757.25 |
610000 | Director of Public Safety | $1,787.00 |
513000 | Towing Division | $1,397.00 |
401000 | Communications Division | $853.00 |
170000 | Supply Division | $349.00 |
700001 | Director of Health and Hospitals Use Tax | $325.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $24,759.06 |
522000 | Facility and Grounds Supplies | $2,249.00 |
540500 | Office Equipment | $7,068.80 |
566000 | Professional Services | $2,200.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $101,910.25 |
1002 | Communications | $853.00 |
1110 | Use Tax | $6,988.61 |
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