GOV
Supplier ARCH INDUSTRIAL SUPPLY in FY 2024
Expenditures made to the ARCH INDUSTRIAL SUPPLY (100484) supplier for the 2024 fiscal year
Total
Total Expended
$4,338.35
Total amount expended in FY 2024.
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All expenditures made to the ARCH INDUSTRIAL SUPPLY (100484) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220013 | Barnes and City Trust Fund | $1,489.30 |
| 511000 | Traffic and Lighting Division | $1,350.65 |
| 220000 | Parks Division | $999.20 |
| 210003 | Forest Park Maintenance | $499.20 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $489.05 |
| 521512 | Traffic Misc Wire and Lamps | $861.60 |
| 522000 | Facility and Grounds Supplies | $2,987.70 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,349.85 |
| 1111 | Budgeted Special Fund | $499.20 |
| 1118 | Recreation | $1,489.30 |
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