GOV
Supplier FULCRUM DESIGN, LLC in FY 2025
Expenditures made to the FULCRUM DESIGN, LLC (114377) supplier for the 2025 fiscal year
Total
Total Expended
$2,080.00
Total amount expended in FY 2025.
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All expenditures made to the FULCRUM DESIGN, LLC (114377) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 180000 | Assessor Operating Account | $2,080.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560000 | Computer Services | $2,080.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1115 | Assessor | $2,080.00 |
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