GOV
Supplier BATTERIES PLUS LLC in FY 2024
Expenditures made to the BATTERIES PLUS LLC (114321) supplier for the 2024 fiscal year
Total
Total Expended
$7,389.46
Total amount expended in FY 2024.
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All expenditures made to the BATTERIES PLUS LLC (114321) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 514000 | Street Division | $2,086.24 |
| 903000 | Facilities Management Division | $1,999.65 |
| 611000 | Fire Department | $1,360.60 |
| 311000 | Circuit Court | $701.06 |
| 511000 | Traffic and Lighting Division | $598.00 |
| 510003 | Director of Streets Lateral Sewer Program | $474.00 |
| 315000 | Sheriff | $169.91 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $946.80 |
| 520500 | Office Supplies | $169.91 |
| 521500 | Health and Safety Supplies | $1,299.06 |
| 521519 | Small Tools | $413.80 |
| 522000 | Facility and Grounds Supplies | $4,559.89 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $6,915.46 |
| 1117 | Sewer Lateral Repair Program | $474.00 |
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