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Supplier SHI INTERNATIONAL CORP in FY 2026
Expenditures made to the SHI INTERNATIONAL CORP (108796) supplier for the 2026 fiscal year
Total
Total Expended
$2,548,530.96
Total amount expended in FY 2026.
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All expenditures made to the SHI INTERNATIONAL CORP (108796) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $1,547,097.07 |
| 127000 | Information Technology Services Agency | $651,739.30 |
| 160013 | TIF Administration | $134,290.53 |
| 315000 | Sheriff | $53,162.22 |
| 700001 | Director of Health and Hospitals Use Tax | $47,030.50 |
| 213000 | Recreation Division | $29,811.60 |
| 611000 | Fire Department | $17,768.72 |
| 311000 | Circuit Court | $13,096.44 |
| 620000 | Building Division | $10,329.29 |
| 900000 | President Board of Public Services | $8,234.31 |
| 619003 | Office of Violence Prevention Use Tax | $4,948.50 |
| 139000 | City Counselor | $4,893.63 |
| 516000 | Refuse Division | $3,469.80 |
| 635000 | Civilian Oversight Board | $3,061.10 |
| 110000 | Board of Aldermen | $2,995.62 |
| 625000 | City Emergency Management Agency | $2,780.26 |
| 340000 | Treasurer | $1,917.24 |
| 160000 | Comptroller | $1,625.33 |
| 903000 | Facilities Management Division | $1,513.60 |
| 334000 | Elections and Registration | $1,304.80 |
| 180000 | Assessor Operating Account | $1,097.20 |
| 622000 | Neighborhood Stabilization | $978.60 |
| 719000 | Family Community and School Health | $652.40 |
| 316000 | City Courts | $652.40 |
| 510002 | Micro Mobility Fund | $652.40 |
| 320000 | Juvenile Court | $648.96 |
| 610000 | Director of Public Safety | $549.80 |
| 616000 | Excise Division | $506.08 |
| 910000 | Equipment Services Division | $428.74 |
| 711000 | Communicable Disease Control | $326.20 |
| 213011 | Recreation Programming | $326.20 |
| 170000 | Supply Division | $206.61 |
| 121000 | SLATE Workforce Development | $156.42 |
| 800000 | Director of Human Services | $89.00 |
| 401000 | Communications Division | $74.74 |
| 335000 | Medical Examiner | $47.08 |
| 143000 | Affordable Housing Commission | $35.91 |
| 800001 | Homeless Services | $32.36 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $78,020.96 |
| 520500 | Office Supplies | $17,596.43 |
| 521000 | Communication Supplies | $9,091.98 |
| 540000 | Computer Equipment | $134,838.82 |
| 550000 | Computer Capital Asset | $131,926.44 |
| 560000 | Computer Services | $784,684.97 |
| 560001 | Computer Software Licenses | $1,228,182.95 |
| 560500 | Office Services | $491.55 |
| 561000 | Communication Services | $29,811.60 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $133,885.26 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,358,907.60 |
| 1002 | Communications | $74.74 |
| 1110 | Use Tax | $53,025.87 |
| 1111 | Budgeted Special Fund | $134,942.93 |
| 1115 | Assessor | $1,097.20 |
| 1120 | Economic Devolopment Sales Tax | $156.42 |
| 1121 | Public Safety Sales Tax II Fund | $326.20 |
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