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Fire Suppression Training Materials Account in FY 2024
Expenditures under account Fire Suppression Training Materials (523003) for the 2024 fiscal year
Totals
Budget
$30,000.00
Total budget for FY 2024.
Total Expended
$21,948
73% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Fire Suppression Training Materials (523003) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $30,000 | $21,948 | 73% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$61.15 | ||
| 111159 | 4IMPRINT, INC. | $385.15 |
| 100349 | AMERICAN HEART ASSOCIATION | $495.00 |
| 101234 | BRANNEKY & SONS CO. INC | $566.37 |
| 101754 | CHARM-TEX | $176.00 |
| 101874 | CLARION EVENTS, INC | $1,453.50 |
| 103243 | FIRE PROTECTION PUBLICATIONS OKLAHOMA STATE UNIVERSITY | $14,791.00 |
| 103811 | GRAINGER, INC. | $386.63 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $2,600.00 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $170.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $985.94 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $30,000 | $21,948 | 73% |
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