GOV
Supplier MAGID GLOVE & SAFETY MFG. CO. in FY 2024
Expenditures made to the MAGID GLOVE & SAFETY MFG. CO. (105972) supplier for the 2024 fiscal year
Total
Total Expended
$12,975.42
Total amount expended in FY 2024.
Downloads
All expenditures made to the MAGID GLOVE & SAFETY MFG. CO. (105972) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 516000 | Refuse Division | $3,805.14 |
| 514000 | Street Division | $3,715.84 |
| 214000 | Forestry Division | $2,915.64 |
| 220000 | Parks Division | $1,296.00 |
| 510003 | Director of Streets Lateral Sewer Program | $799.20 |
| 210003 | Forest Park Maintenance | $443.60 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $6,173.80 |
| 522000 | Facility and Grounds Supplies | $6,801.62 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $11,732.62 |
| 1111 | Budgeted Special Fund | $443.60 |
| 1117 | Sewer Lateral Repair Program | $799.20 |
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