GOV
Supplier GFI DIGITAL in FY 2026
Expenditures made to the GFI DIGITAL (103653) supplier for the 2026 fiscal year
Total
Total Expended
$51,868.33
Total amount expended in FY 2026.
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All expenditures made to the GFI DIGITAL (103653) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633000 | City Justice Center | $9,371.88 |
| 650000 | Police Department | $7,051.91 |
| 700001 | Director of Health and Hospitals Use Tax | $6,100.93 |
| 620004 | Special Demolition Fund | $3,603.12 |
| 800000 | Director of Human Services | $3,426.04 |
| 620000 | Building Division | $2,747.23 |
| 139000 | City Counselor | $2,539.85 |
| 903000 | Facilities Management Division | $2,165.10 |
| 180000 | Assessor Operating Account | $2,072.87 |
| 121000 | SLATE Workforce Development | $1,814.52 |
| 900000 | President Board of Public Services | $1,806.03 |
| 700002 | Health Care Trust | $1,184.53 |
| 126000 | Civil Rights Enforcement Agency | $1,156.33 |
| 316000 | City Courts | $1,135.80 |
| 110000 | Board of Aldermen | $914.02 |
| 162000 | Municipal Garage | $725.00 |
| 510003 | Director of Streets Lateral Sewer Program | $671.16 |
| 516000 | Refuse Division | $605.64 |
| 800006 | Social Work and Mental Health | $539.45 |
| 139002 | City Counselor Problem Properties | $413.05 |
| 719000 | Family Community and School Health | $308.68 |
| 910000 | Equipment Services Division | $307.19 |
| 513000 | Towing Division | $265.38 |
| 311000 | Circuit Court | $252.19 |
| 715000 | Community Sanitation and Vector Control | $243.66 |
| 137000 | Budget Division | $135.31 |
| 711000 | Communicable Disease Control | $125.24 |
| 127000 | Information Technology Services Agency | $121.96 |
| 620003 | Lead Remediation Fund | $34.50 |
| 320000 | Juvenile Court | $29.76 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $506.92 |
| 530500 | Office Rental and Leases | $7,168.52 |
| 560500 | Office Services | $44,042.89 |
| 566000 | Professional Services | $150.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $34,756.62 |
| 1110 | Use Tax | $7,963.04 |
| 1111 | Budgeted Special Fund | $4,050.67 |
| 1115 | Assessor | $2,072.87 |
| 1117 | Sewer Lateral Repair Program | $671.16 |
| 1120 | Economic Devolopment Sales Tax | $1,814.52 |
| 1121 | Public Safety Sales Tax II Fund | $539.45 |
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