GOV
Supplier ULINE in FY 2024
Expenditures made to the ULINE (111369) supplier for the 2024 fiscal year
Total
Total Expended
$12,386.91
Total amount expended in FY 2024.
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All expenditures made to the ULINE (111369) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $3,484.90 |
| 650000 | Police Department | $3,079.15 |
| 220000 | Parks Division | $1,243.10 |
| 334000 | Elections and Registration | $1,060.37 |
| 625000 | City Emergency Management Agency | $1,056.40 |
| 220013 | Barnes and City Trust Fund | $592.08 |
| 611000 | Fire Department | $475.18 |
| 800001 | Homeless Services | $461.40 |
| 633000 | City Justice Center | $360.55 |
| 700004 | Health Lead Remediation Fund | $347.48 |
| 210003 | Forest Park Maintenance | $226.30 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $6,583.79 |
| 521500 | Health and Safety Supplies | $2,905.91 |
| 521517 | Emergency System Safety Supplies | $475.18 |
| 522000 | Facility and Grounds Supplies | $2,422.03 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $10,759.65 |
| 1110 | Use Tax | $461.40 |
| 1111 | Budgeted Special Fund | $573.78 |
| 1118 | Recreation | $592.08 |
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