GOV
Supplier ULINE in FY 2025
Expenditures made to the ULINE (111369) supplier for the 2025 fiscal year
Total
Total Expended
$1,641.84
Total amount expended in FY 2025.
Downloads
All expenditures made to the ULINE (111369) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 334000 | Elections and Registration | $812.56 |
| 650000 | Police Department | $486.90 |
| 220013 | Barnes and City Trust Fund | $234.23 |
| 220000 | Parks Division | $108.15 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $920.71 |
| 521500 | Health and Safety Supplies | $486.90 |
| 522000 | Facility and Grounds Supplies | $234.23 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,407.61 |
| 1118 | Recreation | $234.23 |
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