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Traffic Misc Wire and Lamps Account in FY 2025
Expenditures under account Traffic Misc Wire and Lamps (521512) for the 2025 fiscal year
Totals
Budget
$630,000.00
Total budget for FY 2025.
Total Expended
$119,222
19% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Traffic Misc Wire and Lamps (521512) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 511000 | Traffic and Lighting Division | $630,000 | $119,222 | 19% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 117527 | ADAMS CABLE EQUIPMENT INC | $3,039.00 |
| 101464 | BUTLER SUPPLY, INC. | $6,156.00 |
| 101705 | CENTREX ELECTRICAL SUPPLY CORP | $48,330.00 |
| 102135 | COPE PLASTICS, INC. % ACCOUNTS RECEIVABLES | $498.00 |
| 103288 | FLANAGAN PAINT & SUPPLY | $480.00 |
| 103300 | FLETCHER-REINHARDT CO. | $1,880.00 |
| 103811 | GRAINGER, INC. | $17,977.01 |
| 106604 | MOBOTREX INC | $18,444.00 |
| 107243 | OSBURN ASSOCIATES | $6,466.97 |
| 112088 | POTTERS INDUSTRIES, LLC | $8,000.00 |
| 110555 | WARNER COMMUNICATIONS CORP. | $7,950.64 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $630,000 | $119,222 | 19% |
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