Supplier SUMMIT FOOD SERVICE LLC in FY 2025

Expenditures made to the SUMMIT FOOD SERVICE LLC (109489) supplier for the 2025 fiscal year

Total

Total Expended
$488,365.50
Total amount expended in FY 2025.

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All expenditures made to the SUMMIT FOOD SERVICE LLC (109489) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SUMMIT FOOD SERVICE LLC (109489) supplier in FY 2025
Cost Center Title Total Expended
633000 City Justice Center $488,365.50

Totals by Account

Expenditures by account to the SUMMIT FOOD SERVICE LLC (109489) supplier in FY 2025
Code Title Total Expended
561507 Inmate Food Services $488,365.50

Totals by Fund

Expenditures by fund to the SUMMIT FOOD SERVICE LLC (109489) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $488,365.50

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