GOV
Supplier LOWE'S in FY 2024
Expenditures made to the LOWE'S (105879) supplier for the 2024 fiscal year
Total
Total Expended
$13,528.31
Total amount expended in FY 2024.
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All expenditures made to the LOWE'S (105879) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $8,163.02 |
| 633000 | City Justice Center | $3,411.77 |
| 633012 | Corrections Phone Commissions | $1,900.00 |
| 401000 | Communications Division | $53.52 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $53.52 |
| 521500 | Health and Safety Supplies | $2,850.00 |
| 522000 | Facility and Grounds Supplies | $10,624.79 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $11,574.79 |
| 1002 | Communications | $53.52 |
| 1111 | Budgeted Special Fund | $1,900.00 |
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