GOV
Supplier STRYKER SALES CORPORATION in FY 2025
Expenditures made to the STRYKER SALES CORPORATION (109464) supplier for the 2025 fiscal year
Total
Total Expended
$144,692.55
Total amount expended in FY 2025.
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All expenditures made to the STRYKER SALES CORPORATION (109464) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $84,692.55 |
| 611001 | Ground Emergency Medical Transportation | $60,000.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521517 | Emergency System Safety Supplies | $27,880.95 |
| 561509 | Emergency System Services | $116,811.60 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $84,692.55 |
| 1111 | Budgeted Special Fund | $60,000.00 |
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