Emergency System Safety Supplies Account in FY 2026

Expenditures under account Emergency System Safety Supplies (521517) for the 2026 fiscal year

Totals

Budget
$713,500.00
Total budget for FY 2026.
Total Expended
$32,099
4% expended of total programmed funds
Total amount expended in FY 2026.

Downloads

All expenditures made under account Emergency System Safety Supplies (521517) for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Emergency System Safety Supplies (521517) in FY 2026
Cost Center Title Budget Expended % Expended
611000 Fire Department $650,000 $2,715 0%
633000 City Justice Center $13,500 $0 0%

Totals by Supplier

Expenditures by supplier under account Emergency System Safety Supplies (521517) in FY 2026
Number Name Total Expended
100194 AIRGAS USA, LLC $749.04
100312 AMAZON CAPITAL SERVICES, INC $475.86
101168 BOUND TREE MEDICAL, LLC $30,251.98
104206 HEALTH CARE LOGISTICS INC. $478.50
106886 NASHVILLE MEDICAL & EMS PROD $143.90

Totals by Fund

Expenditures by fund under account Emergency System Safety Supplies (521517) in FY 2026
Fund Title Budget Expended % Expended
1000 General Fund $663,500 $2,715 0%
1121 Public Safety Sales Tax II Fund $50,000 $29,384 59%

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