GOV
Health/safety Equipment Expenditures
Health/safety Equipment expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | Dell Marke | 10/289/2017 | $1,836.67 |
| Excise Commissioner | Defense Sa | 06/170/2018 | $550.00 |
| Police Department | Card Servi | 01/26/2018 | $115.98 |
| Police Department | Rofin | 02/33/2018 | $50.00 |
| Police Department | Fisher Sci | 02/47/2018 | $293.82 |
| Police Department | Je100111 | 04/95/2018 | ($22,351.40) |
| Police Department | Shi | 06/181/2018 | $75,960.49 |
| Police Department | World Wide | 09/270/2017 | $2,363.70 |
| Police Department | Dell Marke | 09/272/2017 | $22,351.40 |
| Police Department | Dell Marke | 05/143/2018 | $17,475.16 |
| Medical Examiner | Salam | 05/131/2018 | $2,298.00 |
| Police Department | Je100111 | 04/95/2018 | $3,352.71 |
| Police Department | Halifax | 06/156/2018 | $5,940.00 |
| Police Department | Dell Marke | 06/179/2018 | $20,700.00 |
| Police Department | Shi | 06/181/2018 | $16,604.60 |
| Police Department | Cdw Govern | 06/181/2018 | $800.00 |
| Medical Examiner | Holzberg C | 06/158/2018 | $1,189.99 |
| Police Department | Foremost | 10/289/2017 | $1,750.00 |
| Police Department | Dell Marke | 03/78/2018 | $25,150.00 |
| Police Department | Fisher Sci | 03/78/2018 | $524.75 |
| Police Department | Fisher Sci | 02/54/2018 | $3,485.45 |
| Police Department | Dell Marke | 10/286/2017 | $2,577.01 |
| Police Department | Rofin | 02/33/2018 | $1,150.00 |
| Police Department | Je080177 | 02/43/2018 | $4,995.00 |
| Police Department | Je100112 | 04/95/2018 | ($1,913.55) |
| Police Department | Shi | 06/181/2018 | $12,075.71 |
| Police Department | Cdw Govern | 06/181/2018 | $6,450.00 |
| $205,775.49 |
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