GOV
Supplier AIRGAS USA, LLC in FY 2025
Expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2025 fiscal year
Total
Total Expended
$7,412.08
Total amount expended in FY 2025.
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All expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $5,567.37 |
| 910000 | Equipment Services Division | $1,337.71 |
| 220013 | Barnes and City Trust Fund | $435.00 |
| 650000 | Police Department | $60.00 |
| 214000 | Forestry Division | $12.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521517 | Emergency System Safety Supplies | $2,177.37 |
| 522000 | Facility and Grounds Supplies | $183.00 |
| 531500 | Health and Safety Rental and Leases | $60.00 |
| 531502 | Emergency System Rental and Leases | $3,390.00 |
| 532000 | Facility and Grounds Rental and Leases | $264.00 |
| 532500 | Fleet Rental and Leases | $1,337.71 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $6,977.08 |
| 1118 | Recreation | $435.00 |
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