GOV
Supplier WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. in FY 2026
Expenditures made to the WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. (110987) supplier for the 2026 fiscal year
Total
Total Expended
$1,486,114.77
Total amount expended in FY 2026.
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All expenditures made to the WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. (110987) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $822,046.66 |
| 650000 | Police Department | $443,065.20 |
| 312008 | Circuit Attorney Public Safety Tax | $89,452.46 |
| 611000 | Fire Department | $49,292.39 |
| 511000 | Traffic and Lighting Division | $20,974.80 |
| 516000 | Refuse Division | $10,549.09 |
| 220000 | Parks Division | $10,111.50 |
| 312000 | Circuit Attorney | $7,865.66 |
| 316000 | City Courts | $7,233.94 |
| 121000 | SLATE Workforce Development | $5,386.70 |
| 160000 | Comptroller | $3,804.22 |
| 900000 | President Board of Public Services | $2,866.26 |
| 163000 | Records Retention | $2,019.96 |
| 210003 | Forest Park Maintenance | $1,983.77 |
| 214000 | Forestry Division | $1,709.60 |
| 312007 | Enhanced Criminal Prosecution | $1,480.67 |
| 513000 | Towing Division | $1,257.12 |
| 139015 | Vacant Building Initiative Fund II | $845.00 |
| 139000 | City Counselor | $742.46 |
| 719000 | Family Community and School Health | $706.83 |
| 110000 | Board of Aldermen | $610.08 |
| 700002 | Health Care Trust | $556.08 |
| 160013 | TIF Administration | $498.42 |
| 123000 | Department of Personnel | $385.52 |
| 619003 | Office of Violence Prevention Use Tax | $257.57 |
| 141001 | Planning and Urban Design Economic Dev Tax | $225.75 |
| 137000 | Budget Division | $94.28 |
| 715000 | Community Sanitation and Vector Control | $92.78 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $41,497.67 |
| 520500 | Office Supplies | $5,240.39 |
| 521000 | Communication Supplies | $12,065.43 |
| 521513 | Traffic Controllers | $20,974.80 |
| 522000 | Facility and Grounds Supplies | $10,150.00 |
| 540500 | Office Equipment | $5,681.42 |
| 560000 | Computer Services | $1,007,190.62 |
| 560001 | Computer Software Licenses | $178,802.87 |
| 560003 | Computer and Tech System Development | $8,634.30 |
| 561000 | Communication Services | $2,635.98 |
| 566000 | Professional Services | $30,773.55 |
| 566034 | Facility Maintenance | $1,875.73 |
| 566079 | Support Services | $55,000.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,384,628.74 |
| 1110 | Use Tax | $1,613.26 |
| 1111 | Budgeted Special Fund | $3,327.19 |
| 1116 | Public Safety GBL | $1,480.67 |
| 1120 | Economic Devolopment Sales Tax | $5,612.45 |
| 1121 | Public Safety Sales Tax II Fund | $89,452.46 |
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