GOV
Supplier THE INK SPOT, INC. in FY 2026
Expenditures made to the THE INK SPOT, INC. (109761) supplier for the 2026 fiscal year
Total
Total Expended
$53,384.75
Total amount expended in FY 2026.
Downloads
All expenditures made to the THE INK SPOT, INC. (109761) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 516000 | Refuse Division | $22,180.00 |
| 171000 | Printing Services | $16,019.25 |
| 650000 | Police Department | $13,240.00 |
| 170000 | Supply Division | $1,385.00 |
| 633000 | City Justice Center | $560.50 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $11,280.00 |
| 522000 | Facility and Grounds Supplies | $560.50 |
| 565800 | Internal Services | $1,385.00 |
| 566000 | Professional Services | $26,919.25 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $53,384.75 |
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