GOV
Supplier DEEP KLEEN & MAINTENANCE LLC in FY 2025
Expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2025 fiscal year
Total
Total Expended
$155,364.10
Total amount expended in FY 2025.
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All expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $119,117.40 |
| 633000 | City Justice Center | $15,306.60 |
| 910000 | Equipment Services Division | $9,788.92 |
| 123002 | Personnel Benefits Administration | $4,894.48 |
| 650000 | Police Department | $3,800.00 |
| 401000 | Communications Division | $1,780.00 |
| 633012 | Corrections Phone Commissions | $676.70 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $155,364.10 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $148,012.92 |
| 1002 | Communications | $1,780.00 |
| 1111 | Budgeted Special Fund | $5,571.18 |
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