GOV
Supplier VERIZON in FY 2024
Expenditures made to the VERIZON (110362) supplier for the 2024 fiscal year
Total
Total Expended
$137,296.07
Total amount expended in FY 2024.
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All expenditures made to the VERIZON (110362) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $48,077.08 |
| 620000 | Building Division | $38,000.00 |
| 620001 | Housing Conservation | $27,764.00 |
| 126000 | Civil Rights Enforcement Agency | $6,204.44 |
| 510000 | Director of Streets | $4,481.16 |
| 620003 | Lead Remediation Fund | $3,377.88 |
| 514000 | Street Division | $2,560.66 |
| 333000 | Recorder of Deeds | $2,400.60 |
| 625000 | City Emergency Management Agency | $2,320.19 |
| 335000 | Medical Examiner | $1,469.88 |
| 510003 | Director of Streets Lateral Sewer Program | $640.18 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $1,705.91 |
| 540000 | Computer Equipment | $3,377.88 |
| 561000 | Communication Services | $130,332.26 |
| 561005 | Cellular Phone Services | $1,880.02 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $105,514.01 |
| 1110 | Use Tax | $27,764.00 |
| 1111 | Budgeted Special Fund | $3,377.88 |
| 1117 | Sewer Lateral Repair Program | $640.18 |
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