Supplier GIBBS TECHNOLOGY LEASING in FY 2025
Expenditures made to the GIBBS TECHNOLOGY LEASING (103664) supplier for the 2025 fiscal year
Total
Total Expended
$29,362.75
Total amount expended in FY 2025.
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All expenditures made to the GIBBS TECHNOLOGY LEASING (103664) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
633000 | City Justice Center | $6,072.05 |
700002 | Health Care Trust | $3,046.38 |
700001 | Director of Health and Hospitals Use Tax | $2,802.77 |
110000 | Board of Aldermen | $2,758.24 |
900000 | President Board of Public Services | $2,118.04 |
139000 | City Counselor | $1,780.48 |
800000 | Director of Human Services | $1,623.54 |
180000 | Assessor Operating Account | $1,429.22 |
910000 | Equipment Services Division | $919.20 |
320000 | Juvenile Court | $881.08 |
316000 | City Courts | $830.32 |
516000 | Refuse Division | $640.89 |
139002 | City Counselor Problem Properties | $593.96 |
139001 | City Counselor Police Unit | $570.06 |
903000 | Facilities Management Division | $550.00 |
715000 | Community Sanitation and Vector Control | $535.80 |
719000 | Family Community and School Health | $535.80 |
711000 | Communicable Disease Control | $406.50 |
121000 | SLATE Workforce Development | $363.30 |
800006 | Social Work and Mental Health | $333.06 |
622000 | Neighborhood Stabilization | $222.60 |
162000 | Municipal Garage | $184.00 |
513000 | Towing Division | $165.46 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
530500 | Office Rental and Leases | $29,029.69 |
532000 | Facility and Grounds Rental and Leases | $222.03 |
569999 | Prior Year Encumbrance Contractual and Other Services | $111.03 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $19,315.96 |
1110 | Use Tax | $7,327.25 |
1111 | Budgeted Special Fund | $593.96 |
1115 | Assessor | $1,429.22 |
1120 | Economic Devolopment Sales Tax | $363.30 |
1121 | Public Safety Sales Tax II Fund | $333.06 |
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