GOV
Supplier ED ROEHR SAFETY PRODUCTS in FY 2024
Expenditures made to the ED ROEHR SAFETY PRODUCTS (102865) supplier for the 2024 fiscal year
Total
Total Expended
$733,412.46
Total amount expended in FY 2024.
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All expenditures made to the ED ROEHR SAFETY PRODUCTS (102865) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $724,954.98 |
| 320000 | Juvenile Court | $5,595.85 |
| 611000 | Fire Department | $1,663.94 |
| 334000 | Elections and Registration | $821.00 |
| 513000 | Towing Division | $276.69 |
| 930000 | Soldiers Memorial | $100.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $821.00 |
| 521500 | Health and Safety Supplies | $8,754.07 |
| 521506 | Wearing Apparel | $694,677.64 |
| 522500 | Fleet Materials and Supplies | $21,589.48 |
| 542500 | Fleet Equipment | $5,423.49 |
| 561500 | Health and Safety Services | $829.78 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $733,412.46 |
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