GOV
Supplier GIBBS TECHNOLOGY LEASING in FY 2026
Expenditures made to the GIBBS TECHNOLOGY LEASING (103664) supplier for the 2026 fiscal year
Total
Total Expended
$225,146.71
Total amount expended in FY 2026.
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All expenditures made to the GIBBS TECHNOLOGY LEASING (103664) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $98,821.51 |
| 633000 | City Justice Center | $22,767.43 |
| 700001 | Director of Health and Hospitals Use Tax | $13,142.71 |
| 900000 | President Board of Public Services | $11,275.11 |
| 139000 | City Counselor | $10,246.68 |
| 620000 | Building Division | $8,160.59 |
| 110000 | Board of Aldermen | $6,719.39 |
| 180000 | Assessor Operating Account | $5,716.92 |
| 620003 | Lead Remediation Fund | $5,599.31 |
| 800000 | Director of Human Services | $4,886.84 |
| 121000 | SLATE Workforce Development | $4,739.37 |
| 910000 | Equipment Services Division | $4,013.04 |
| 316000 | City Courts | $3,673.57 |
| 700002 | Health Care Trust | $3,226.60 |
| 320000 | Juvenile Court | $2,422.86 |
| 516000 | Refuse Division | $2,372.70 |
| 620004 | Special Demolition Fund | $2,273.52 |
| 903000 | Facilities Management Division | $2,268.75 |
| 711000 | Communicable Disease Control | $2,011.32 |
| 139002 | City Counselor Problem Properties | $1,874.88 |
| 719000 | Family Community and School Health | $1,806.90 |
| 800001 | Homeless Services | $1,486.00 |
| 137000 | Budget Division | $1,424.16 |
| 715000 | Community Sanitation and Vector Control | $1,371.05 |
| 800006 | Social Work and Mental Health | $1,332.36 |
| 513000 | Towing Division | $1,326.90 |
| 126000 | Civil Rights Enforcement Agency | $186.24 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $223,952.50 |
| 562000 | Facility and Grounds Services | $1,194.21 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $180,565.77 |
| 1110 | Use Tax | $23,044.58 |
| 1111 | Budgeted Special Fund | $9,747.71 |
| 1115 | Assessor | $5,716.92 |
| 1120 | Economic Devolopment Sales Tax | $4,739.37 |
| 1121 | Public Safety Sales Tax II Fund | $1,332.36 |
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