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Emergency System Safety Supplies Account in FY 2024
Expenditures under account Emergency System Safety Supplies (521517) for the 2024 fiscal year
Totals
Budget
$626,400.00
Total budget for FY 2024.
Total Expended
$291,837
47% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Emergency System Safety Supplies (521517) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $575,000 | $278,027 | 48% |
| 633000 | City Justice Center | $1,400 | $13,601 | 971% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$33,652.80 | ||
| 100194 | AIRGAS USA, LLC | $8,001.82 |
| 100645 | AXON ENTERPRISE, INC | $13,600.84 |
| 101168 | BOUND TREE MEDICAL, LLC | $233,327.72 |
| 104206 | HEALTH CARE LOGISTICS INC. | $986.09 |
| 104277 | HENRY SCHEIN INC | $9,459.72 |
| 106342 | MERCURY MEDICAL | $16,341.00 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $4,614.50 |
| 109464 | STRYKER SALES CORPORATION | $39,158.51 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $576,400 | $291,627 | 51% |
| 1121 | Public Safety Sales Tax II Fund | $50,000 | $210 | 0% |
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