Supplier IBS DIVISION OF NAPA in FY 2024

Expenditures made to the IBS DIVISION OF NAPA (113095) supplier for the 2024 fiscal year

Total

Total Expended
$5,787,082.78
Total amount expended in FY 2024.

Downloads

All expenditures made to the IBS DIVISION OF NAPA (113095) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the IBS DIVISION OF NAPA (113095) supplier in FY 2024
Cost Center Title Total Expended
910000 Equipment Services Division $5,787,082.78

Totals by Account

Expenditures by account to the IBS DIVISION OF NAPA (113095) supplier in FY 2024
Code Title Total Expended
562500 Fleet Services $5,787,082.78

Totals by Fund

Expenditures by fund to the IBS DIVISION OF NAPA (113095) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $5,787,082.78

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