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Fire Suppression Services Account in FY 2025
Expenditures under account Fire Suppression Services (561506) for the 2025 fiscal year
Totals
Budget
$25,000.00
Total budget for FY 2025.
Total Expended
$23,610
94% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Fire Suppression Services (561506) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $25,000 | $23,610 | 94% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111146 | 3M COMPANY | $242.96 |
| 100105 | ACTIVE911, INC. | $1,063.50 |
| 100131 | ADGRAPHIX LLC | $14,000.00 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $2,644.39 |
| 117204 | CERTASITE, LLC | $2,921.15 |
| 105383 | KNOX COMPANY | $1,298.00 |
| 107011 | NFPA | $1,169.99 |
| 109530 | SUPREME GRINDING CO. | $270.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $25,000 | $23,610 | 94% |
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