GOV
Supplier AD CREATIONS PROMOTIONS GROUP in FY 2026
Expenditures made to the AD CREATIONS PROMOTIONS GROUP (100108) supplier for the 2026 fiscal year
Total
Total Expended
$77,189.11
Total amount expended in FY 2026.
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All expenditures made to the AD CREATIONS PROMOTIONS GROUP (100108) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 514000 | Street Division | $24,505.50 |
| 220000 | Parks Division | $11,992.80 |
| 650000 | Police Department | $8,123.57 |
| 719000 | Family Community and School Health | $5,053.75 |
| 910000 | Equipment Services Division | $4,683.41 |
| 622000 | Neighborhood Stabilization | $4,032.85 |
| 316000 | City Courts | $3,959.33 |
| 610000 | Director of Public Safety | $2,607.54 |
| 700002 | Health Care Trust | $2,379.15 |
| 510000 | Director of Streets | $2,076.00 |
| 127000 | Information Technology Services Agency | $1,813.00 |
| 625000 | City Emergency Management Agency | $1,802.30 |
| 143000 | Affordable Housing Commission | $1,279.28 |
| 711000 | Communicable Disease Control | $865.00 |
| 510003 | Director of Streets Lateral Sewer Program | $750.00 |
| 334000 | Elections and Registration | $498.40 |
| 619003 | Office of Violence Prevention Use Tax | $317.23 |
| 511000 | Traffic and Lighting Division | $225.00 |
| 516000 | Refuse Division | $225.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $4,457.73 |
| 521500 | Health and Safety Supplies | $39,897.81 |
| 521506 | Wearing Apparel | $6,713.63 |
| 522000 | Facility and Grounds Supplies | $11,992.80 |
| 523000 | Education and Training Materials and Supplies | $5,048.00 |
| 523005 | Employee Awards and Incentives | $2,099.74 |
| 524000 | Recreation Materials and Supplies | $1,727.11 |
| 563000 | Education and Training Services | $1,279.28 |
| 566000 | Professional Services | $1,077.25 |
| 566068 | Recruiting | $1,093.46 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $1,802.30 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $66,544.70 |
| 1110 | Use Tax | $9,894.41 |
| 1117 | Sewer Lateral Repair Program | $750.00 |
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