GOV
Supplier WAREHOUSE OF FIXTURES in FY 2025
Expenditures made to the WAREHOUSE OF FIXTURES (110551) supplier for the 2025 fiscal year
Total
Total Expended
$90,033.41
Total amount expended in FY 2025.
Downloads
All expenditures made to the WAREHOUSE OF FIXTURES (110551) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160013 | TIF Administration | $50,252.41 |
| 123000 | Department of Personnel | $17,664.00 |
| 121000 | SLATE Workforce Development | $15,674.00 |
| 711000 | Communicable Disease Control | $2,731.00 |
| 120000 | Mayors Office | $1,953.00 |
| 335000 | Medical Examiner | $739.00 |
| 312002 | Circuit Attorney Deliquent Tax | $585.00 |
| 633000 | City Justice Center | $435.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $38,761.00 |
| 522000 | Facility and Grounds Supplies | $435.00 |
| 560500 | Office Services | $585.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $50,252.41 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $20,791.00 |
| 1110 | Use Tax | $2,731.00 |
| 1111 | Budgeted Special Fund | $50,837.41 |
| 1120 | Economic Devolopment Sales Tax | $15,674.00 |
Feedback is anonymous.
