Supplier NEW FRONTIER MATERIALS, LLC in FY 2025

Expenditures made to the NEW FRONTIER MATERIALS, LLC (111391) supplier for the 2025 fiscal year

Total

Total Expended
$222,926.70
Total amount expended in FY 2025.

Downloads

All expenditures made to the NEW FRONTIER MATERIALS, LLC (111391) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the NEW FRONTIER MATERIALS, LLC (111391) supplier in FY 2025
Cost Center Title Total Expended
514000 Street Division $222,926.70

Totals by Account

Expenditures by account to the NEW FRONTIER MATERIALS, LLC (111391) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $222,926.70

Totals by Fund

Expenditures by fund to the NEW FRONTIER MATERIALS, LLC (111391) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $222,926.70

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