GOV
Supplier AIRGAS USA, LLC in FY 2024
Expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2024 fiscal year
Total
Total Expended
$44,610.99
Total amount expended in FY 2024.
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All expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $29,817.82 |
| 910000 | Equipment Services Division | $10,653.58 |
| 220013 | Barnes and City Trust Fund | $2,160.77 |
| 650000 | Police Department | $1,281.64 |
| 220000 | Parks Division | $384.29 |
| 214000 | Forestry Division | $255.25 |
| 620004 | Special Demolition Fund | $57.64 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $798.64 |
| 521517 | Emergency System Safety Supplies | $9,879.82 |
| 522000 | Facility and Grounds Supplies | $503.07 |
| 530500 | Office Rental and Leases | $69.00 |
| 531500 | Health and Safety Rental and Leases | $471.64 |
| 531502 | Emergency System Rental and Leases | $19,938.00 |
| 532000 | Facility and Grounds Rental and Leases | $2,297.24 |
| 532500 | Fleet Rental and Leases | $10,653.58 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $42,392.58 |
| 1111 | Budgeted Special Fund | $57.64 |
| 1118 | Recreation | $2,160.77 |
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