Supplier ALLIED SERVICES-REPUBLIC SERVICES in FY 2025

Expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2025 fiscal year

Total

Total Expended
$2,610,387.81
Total amount expended in FY 2025.

Downloads

All expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2025
Cost Center Title Total Expended
516000 Refuse Division $2,610,387.81

Totals by Account

Expenditures by account to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2025
Code Title Total Expended
563504 Transfer Station Refuse Pickup $2,610,387.81

Totals by Fund

Expenditures by fund to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $2,610,387.81

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.