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Supplier CLEAN UNIFORM COMPANY in FY 2025
Expenditures made to the CLEAN UNIFORM COMPANY (101916) supplier for the 2025 fiscal year
Total
Total Expended
$23,726.66
Total amount expended in FY 2025.
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All expenditures made to the CLEAN UNIFORM COMPANY (101916) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 516000 | Refuse Division | $15,408.41 |
| 910000 | Equipment Services Division | $7,700.48 |
| 650000 | Police Department | $390.83 |
| 171000 | Printing Services | $226.94 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $16,658.77 |
| 562000 | Facility and Grounds Services | $6,840.95 |
| 566000 | Professional Services | $226.94 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $23,726.66 |
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