Computer Capital Asset Account in FY 2024

Expenditures under account Computer Capital Asset (550000) for the 2024 fiscal year

Totals

Budget
$784,562.00
Total budget for FY 2024.
Total Expended
$338,055
43% expended of total programmed funds
Total amount expended in FY 2024.

Downloads

All expenditures made under account Computer Capital Asset (550000) for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Computer Capital Asset (550000) in FY 2024
Cost Center Title Budget Expended % Expended
650000 Police Department $784,562 $33,921 4%

Totals by Supplier

Expenditures by supplier under account Computer Capital Asset (550000) in FY 2024
Number Name Total Expended
102486 DELL MARKETING, L.P. % DELL USA L.P. $17,348.49
111436 IDEMIA IDENTITY & SECURITY USA $16,573.00
108184 RJP ELECTRIC $186,450.00
110987 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $117,683.39

Totals by Fund

Expenditures by fund under account Computer Capital Asset (550000) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $784,562 $338,055 43%

Help Us Improve This Page

Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.

Was this page helpful?



Comments are helpful!
500 character limit

Feedback is anonymous.