Supplier IBS DIVISION OF NAPA in FY 2025

Expenditures made to the IBS DIVISION OF NAPA (113095) supplier for the 2025 fiscal year

Total

Total Expended
$2,084,029.80
Total amount expended in FY 2025.

Downloads

All expenditures made to the IBS DIVISION OF NAPA (113095) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the IBS DIVISION OF NAPA (113095) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $2,084,029.80

Totals by Account

Expenditures by account to the IBS DIVISION OF NAPA (113095) supplier in FY 2025
Code Title Total Expended
566079 Support Services $2,084,029.80

Totals by Fund

Expenditures by fund to the IBS DIVISION OF NAPA (113095) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $2,084,029.80

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