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Supplier AMERICAN EXPRESS in FY 2026
Expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2026 fiscal year
Total
Total Expended
$31,664.93
Total amount expended in FY 2026.
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All expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $6,517.08 |
| 141001 | Planning and Urban Design Economic Dev Tax | $5,042.07 |
| 121000 | SLATE Workforce Development | $3,477.54 |
| 619003 | Office of Violence Prevention Use Tax | $2,928.91 |
| 127000 | Information Technology Services Agency | $2,588.91 |
| 126000 | Civil Rights Enforcement Agency | $1,923.72 |
| 610000 | Director of Public Safety | $1,658.61 |
| 650000 | Police Department | $1,330.44 |
| 620000 | Building Division | $1,103.81 |
| 511000 | Traffic and Lighting Division | $985.76 |
| 800000 | Director of Human Services | $819.40 |
| 139000 | City Counselor | $716.80 |
| 800001 | Homeless Services | $660.97 |
| 700001 | Director of Health and Hospitals Use Tax | $586.99 |
| 335000 | Medical Examiner | $525.95 |
| 334000 | Elections and Registration | $485.97 |
| 514000 | Street Division | $312.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $1,330.44 |
| 565400 | Travel Out of Town | $20,889.89 |
| 565401 | Fire Suppression Travel | $4,259.88 |
| 565402 | Emergency System Travel | $2,257.20 |
| 565500 | Transportation | $2,927.52 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $18,968.45 |
| 1110 | Use Tax | $4,176.87 |
| 1120 | Economic Devolopment Sales Tax | $8,519.61 |
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