Materials and Supplies Account Expenditures
Materials and Supplies expenditures grouped by account for FY 2020, Fund 1010
Note: Accounts are ordered alphabetically.
Account Name | Account ID | Total Dollar Amount |
---|---|---|
Communications Supplies | 5236000 | $256,451.90 |
Computer And Tech Supplies | 5234000 | $897,597.81 |
Education/training Supp | 5246000 | $203,272.89 |
Environmental Supplies | 5250000 | $34,400.10 |
Facility/grounds Supplies | 5238000 | $2,106,761.26 |
Fleet Supplies/materials | 5239000 | $4,158,518.86 |
Health/safety Supplies | 5237000 | $4,701,473.57 |
Office Supplies | 5235000 | $1,057,770.41 |
Prior Year Encumbrances | 5270000 | $14,687.30 |
Recreation Supplies | 5251000 | $35,006.83 |
$13,465,940.93 |
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