Supplier ENGINEERED FLOORS, LLC in FY 2025

Expenditures made to the ENGINEERED FLOORS, LLC (103003) supplier for the 2025 fiscal year

Total

Total Expended
$349.53
Total amount expended in FY 2025.

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All expenditures made to the ENGINEERED FLOORS, LLC (103003) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ENGINEERED FLOORS, LLC (103003) supplier in FY 2025
Cost Center Title Total Expended
903000 Facilities Management Division $349.53

Totals by Account

Expenditures by account to the ENGINEERED FLOORS, LLC (103003) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $349.53

Totals by Fund

Expenditures by fund to the ENGINEERED FLOORS, LLC (103003) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $349.53

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