GOV
Traffic Controllers Account in FY 2025
Expenditures under account Traffic Controllers (521513) for the 2025 fiscal year
Totals
Budget
$505,000.00
Total budget for FY 2025.
Total Expended
$184,315
36% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Traffic Controllers (521513) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 511000 | Traffic and Lighting Division | $505,000 | $184,315 | 36% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 102135 | COPE PLASTICS, INC. % ACCOUNTS RECEIVABLES | $498.00 |
| 103300 | FLETCHER-REINHARDT CO. | $1,404.30 |
| 103811 | GRAINGER, INC. | $16,947.38 |
| 107243 | OSBURN ASSOCIATES | $12,509.24 |
| 108871 | SIMPLY BRIGHT IDEAS INC | $152,730.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $226.32 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $505,000 | $184,315 | 36% |
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