Facility/grounds Equipmnt Expenditures
Facility/grounds Equipmnt expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | Grainger | 11/312/2017 | $1,746.48 |
Facilities Management- Police | Hester-bra | 10/277/2017 | $1,610.00 |
Refuse Division | Grainger | 05/150/2018 | $2,638.99 |
Refuse Division | Grainger | 05/151/2018 | $1,784.50 |
Facilities Management- Police | Stl Boiler | 02/58/2018 | $1,619.00 |
Facilities Management- Police | Stl Boiler | 02/58/2018 | $1,489.00 |
Refuse Division | Grainger | 04/102/2018 | $2,057.58 |
Facilities Management | Purvis Ind | 05/137/2018 | $1,985.00 |
Refuse Division | Grainger | 06/165/2018 | $2,006.94 |
Facilities Management | Area Wide | 06/179/2018 | $2,695.00 |
Facilities Management | United Ref | 08/233/2017 | $1,285.56 |
Facilities Management- Police | Grainger | 09/270/2017 | $3,171.51 |
Facilities Management | Trane U.s. | 05/134/2018 | $2,218.04 |
Fire Department | Douglas Eq | 12/353/2017 | $5,850.10 |
Facilities Management | Grainger | 09/270/2017 | $3,171.51 |
$35,329.21 |
Feedback is anonymous.
2 comments from people like you have helped us improve this page. Keep the feedback coming!