Supplier UTILITY ASSOCIATES INC in FY 2025

Expenditures made to the UTILITY ASSOCIATES INC (110302) supplier for the 2025 fiscal year

Total

Total Expended
$1,157,600.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the UTILITY ASSOCIATES INC (110302) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the UTILITY ASSOCIATES INC (110302) supplier in FY 2025
Cost Center Title Total Expended
650000 Police Department $1,157,600.00

Totals by Account

Expenditures by account to the UTILITY ASSOCIATES INC (110302) supplier in FY 2025
Code Title Total Expended
560002 Computer Technology Body Camera Services $1,157,600.00

Totals by Fund

Expenditures by fund to the UTILITY ASSOCIATES INC (110302) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,157,600.00

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