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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
$105,022
17% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
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 | $105,022 | 17% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101464 | BUTLER SUPPLY, INC. | $5,658.10 |
| 101705 | CENTREX ELECTRICAL SUPPLY CORP | $48,330.00 |
| 102135 | COPE PLASTICS, INC. % ACCOUNTS RECEIVABLES | $498.00 |
| 103300 | FLETCHER-REINHARDT CO. | $992.00 |
| 103811 | GRAINGER, INC. | $16,681.91 |
| 106604 | MOBOTREX INC | $18,444.00 |
| 107243 | OSBURN ASSOCIATES | $6,466.97 |
| 110555 | WARNER COMMUNICATIONS CORP. | $7,950.64 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $630,000 | $105,022 | 17% |
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