GOV
Supplier WAREHOUSE OF FIXTURES in FY 2024
Expenditures made to the WAREHOUSE OF FIXTURES (110551) supplier for the 2024 fiscal year
Total
Total Expended
$152,042.93
Total amount expended in FY 2024.
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All expenditures made to the WAREHOUSE OF FIXTURES (110551) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $73,475.00 |
| 633000 | City Justice Center | $18,536.00 |
| 123000 | Department of Personnel | $13,480.00 |
| 312000 | Circuit Attorney | $9,431.00 |
| 139000 | City Counselor | $8,635.00 |
| 700002 | Health Care Trust | $6,663.61 |
| 312002 | Circuit Attorney Deliquent Tax | $5,923.00 |
| 335000 | Medical Examiner | $5,038.07 |
| 635000 | Civilian Oversight Board | $2,757.25 |
| 180000 | Assessor Operating Account | $1,845.00 |
| 610000 | Director of Public Safety | $1,787.00 |
| 139002 | City Counselor Problem Properties | $1,548.00 |
| 513000 | Towing Division | $1,397.00 |
| 401000 | Communications Division | $853.00 |
| 170000 | Supply Division | $349.00 |
| 700001 | Director of Health and Hospitals Use Tax | $325.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $36,787.06 |
| 522000 | Facility and Grounds Supplies | $12,120.00 |
| 540500 | Office Equipment | $12,106.87 |
| 550500 | Office Capital Asset | $15,354.00 |
| 566000 | Professional Services | $2,200.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $134,885.32 |
| 1002 | Communications | $853.00 |
| 1110 | Use Tax | $6,988.61 |
| 1111 | Budgeted Special Fund | $7,471.00 |
| 1115 | Assessor | $1,845.00 |
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