GOV
Supplier DEEP KLEEN & MAINTENANCE LLC in FY 2024
Expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2024 fiscal year
Total
Total Expended
$743,118.07
Total amount expended in FY 2024.
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All expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $578,685.88 |
| 633000 | City Justice Center | $70,875.97 |
| 910000 | Equipment Services Division | $47,344.76 |
| 123002 | Personnel Benefits Administration | $21,178.08 |
| 514000 | Street Division | $15,140.32 |
| 401000 | Communications Division | $8,557.70 |
| 335000 | Medical Examiner | $1,335.36 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $17,012.82 |
| 562000 | Facility and Grounds Services | $724,769.89 |
| 566000 | Professional Services | $1,335.36 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $713,382.29 |
| 1002 | Communications | $8,557.70 |
| 1111 | Budgeted Special Fund | $21,178.08 |
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