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Health/safety Equipment Expenditures
Health/safety Equipment expenditures for FY 2021, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | Sentinel E | 12/339/2020 | $300.00 |
| Fire Department | Sentinel E | 12/339/2020 | $6,000.00 |
| Fire Department | Je060146 | 12/346/2020 | $39,782.40 |
| Police Department | Je090409 | 03/88/2021 | $4,975.00 |
| Medical Examiner | Fisher Sci | 06/155/2021 | $3.95 |
| Police Department | Mta | 03/81/2021 | $4,374.16 |
| Police Department | Mta | 03/81/2021 | $2,187.08 |
| Police Department | Pickup Out | 06/158/2021 | $1,349.00 |
| Fire Department | Leo Ellebr | 01/06/2021 | $3,701.52 |
| Police Department | Mettler To | 12/339/2020 | $11.51 |
| Fire Department | K&k Supply | 10/302/2020 | $1,395.77 |
| Medical Examiner | Fisher Sci | 06/155/2021 | $4,053.08 |
| Fire Department | Leo Ellebr | 04/97/2021 | $32,739.84 |
| Police Department | Byerly | 06/168/2021 | $2,000.00 |
| Police Department | Pkj Int | 06/176/2021 | $12,354.00 |
| Police Department | Mettler To | 12/339/2020 | $1,151.00 |
| Police Department | Card Servi | 04/104/2021 | $201.40 |
| Police Department | Je110016 | 05/125/2021 | $4,975.00 |
| $121,554.71 |
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