GOV
Supplier CMS COMMUNICATIONS SOLUTIONS, INC in FY 2024
Expenditures made to the CMS COMMUNICATIONS SOLUTIONS, INC (101953) supplier for the 2024 fiscal year
Total
Total Expended
$51,815.59
Total amount expended in FY 2024.
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All expenditures made to the CMS COMMUNICATIONS SOLUTIONS, INC (101953) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633000 | City Justice Center | $24,543.85 |
| 510000 | Director of Streets | $13,946.16 |
| 210003 | Forest Park Maintenance | $7,866.57 |
| 160000 | Comptroller | $1,639.80 |
| 800006 | Social Work and Mental Health | $1,393.67 |
| 514000 | Street Division | $1,327.50 |
| 513000 | Towing Division | $899.04 |
| 220000 | Parks Division | $199.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521000 | Communication Supplies | $516.00 |
| 522000 | Facility and Grounds Supplies | $3,322.50 |
| 561000 | Communication Services | $47,819.59 |
| 562000 | Facility and Grounds Services | $157.50 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $42,555.35 |
| 1111 | Budgeted Special Fund | $7,866.57 |
| 1121 | Public Safety Sales Tax II Fund | $1,393.67 |
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