GOV
Supplier SHI INTERNATIONAL CORP in FY 2025
Expenditures made to the SHI INTERNATIONAL CORP (108796) supplier for the 2025 fiscal year
Total
Total Expended
$313,948.53
Total amount expended in FY 2025.
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All expenditures made to the SHI INTERNATIONAL CORP (108796) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $158,489.19 |
| 650000 | Police Department | $140,154.34 |
| 401000 | Communications Division | $7,472.40 |
| 180000 | Assessor Operating Account | $1,486.00 |
| 900000 | President Board of Public Services | $1,269.70 |
| 160013 | TIF Administration | $1,188.80 |
| 160000 | Comptroller | $1,096.75 |
| 611000 | Fire Department | $903.16 |
| 619000 | Office of Violence Prevention | $594.38 |
| 510002 | Micro Mobility Fund | $297.20 |
| 214000 | Forestry Division | $297.20 |
| 620000 | Building Division | $297.20 |
| 143000 | Affordable Housing Commission | $239.29 |
| 311000 | Circuit Court | $84.40 |
| 141001 | Planning and Urban Design Economic Dev Tax | $78.52 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $5,391.54 |
| 521000 | Communication Supplies | $209.14 |
| 560000 | Computer Services | $162,226.57 |
| 560001 | Computer Software Licenses | $107,184.23 |
| 560500 | Office Services | $239.29 |
| 561000 | Communication Services | $38,697.76 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $303,186.32 |
| 1002 | Communications | $7,472.40 |
| 1110 | Use Tax | $239.29 |
| 1111 | Budgeted Special Fund | $1,486.00 |
| 1115 | Assessor | $1,486.00 |
| 1120 | Economic Devolopment Sales Tax | $78.52 |
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