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Fire Suppression Safety Supplies Account in FY 2024
Expenditures under account Fire Suppression Safety Supplies (521509) for the 2024 fiscal year
Totals
Budget
$50,000.00
Total budget for FY 2024.
Total Expended
$32,417
65% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Fire Suppression Safety Supplies (521509) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $50,000 | $32,417 | 65% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100644 | AXIS TELESOLUTIONS INC. | $69.93 |
| 102542 | DETROIT INDUSTRIAL TOOL | $1,868.39 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $28,410.45 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $1,283.18 |
| 108746 | SHAPIRO SUPPLY COMPANY | $388.00 |
| 109802 | THE SHERWIN WILLIAMS CO. | $397.02 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $50,000 | $32,417 | 65% |
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