GOV
Supplier WAREHOUSE OF FIXTURES in FY 2026
Expenditures made to the WAREHOUSE OF FIXTURES (110551) supplier for the 2026 fiscal year
Total
Total Expended
$538,177.48
Total amount expended in FY 2026.
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All expenditures made to the WAREHOUSE OF FIXTURES (110551) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312008 | Circuit Attorney Public Safety Tax | $301,824.31 |
| 650000 | Police Department | $49,689.96 |
| 312007 | Enhanced Criminal Prosecution | $38,261.90 |
| 121000 | SLATE Workforce Development | $36,356.00 |
| 110000 | Board of Aldermen | $33,448.25 |
| 160013 | TIF Administration | $10,902.54 |
| 633000 | City Justice Center | $10,847.00 |
| 616000 | Excise Division | $9,505.80 |
| 340001 | Treasurer Office Financial Empowerment | $7,626.32 |
| 312000 | Circuit Attorney | $7,176.40 |
| 137000 | Budget Division | $7,140.00 |
| 610000 | Director of Public Safety | $4,958.00 |
| 315000 | Sheriff | $3,391.00 |
| 321000 | Treatment Court | $3,153.00 |
| 910000 | Equipment Services Division | $3,131.00 |
| 139000 | City Counselor | $2,537.00 |
| 900000 | President Board of Public Services | $1,788.00 |
| 139009 | City Counselor Affirmative Litigation | $1,535.00 |
| 160000 | Comptroller | $1,396.00 |
| 619003 | Office of Violence Prevention Use Tax | $1,215.00 |
| 170000 | Supply Division | $979.00 |
| 401000 | Communications Division | $774.00 |
| 903000 | Facilities Management Division | $467.00 |
| 312002 | Circuit Attorney Deliquent Tax | $75.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $198,557.00 |
| 522000 | Facility and Grounds Supplies | $89.00 |
| 540500 | Office Equipment | $38,474.89 |
| 550500 | Office Capital Asset | $79,379.36 |
| 551500 | Health and Safety Capital Asset | $1,068.00 |
| 560500 | Office Services | $3,819.00 |
| 566000 | Professional Services | $109,682.34 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $103,887.09 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $139,607.41 |
| 1002 | Communications | $774.00 |
| 1110 | Use Tax | $2,750.00 |
| 1111 | Budgeted Special Fund | $18,603.86 |
| 1116 | Public Safety GBL | $38,261.90 |
| 1120 | Economic Devolopment Sales Tax | $36,356.00 |
| 1121 | Public Safety Sales Tax II Fund | $301,824.31 |
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