GOV
Supplier DEEP KLEEN & MAINTENANCE LLC in FY 2024
Expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2024 fiscal year
Total
Total Expended
$604,149.70
Total amount expended in FY 2024.
Downloads
All expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $455,256.73 |
| 633000 | City Justice Center | $63,534.24 |
| 910000 | Equipment Services Division | $40,003.04 |
| 123002 | Personnel Benefits Administration | $21,178.08 |
| 514000 | Street Division | $15,140.32 |
| 401000 | Communications Division | $7,701.93 |
| 335000 | Medical Examiner | $1,335.36 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $15,140.32 |
| 562000 | Facility and Grounds Services | $587,674.02 |
| 566000 | Professional Services | $1,335.36 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $575,269.69 |
| 1002 | Communications | $7,701.93 |
| 1111 | Budgeted Special Fund | $21,178.08 |
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