GOV
Supplier B & H PHOTO in FY 2025
Expenditures made to the B & H PHOTO (100653) supplier for the 2025 fiscal year
Total
Total Expended
$32,460.40
Total amount expended in FY 2025.
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All expenditures made to the B & H PHOTO (100653) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $21,299.52 |
| 611000 | Fire Department | $7,467.21 |
| 401000 | Communications Division | $3,693.67 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $169.60 |
| 520500 | Office Supplies | $2,247.33 |
| 521000 | Communication Supplies | $3,065.79 |
| 521500 | Health and Safety Supplies | $4,788.52 |
| 522000 | Facility and Grounds Supplies | $5,678.16 |
| 541500 | Health and Safety Equipment | $16,511.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $28,766.73 |
| 1002 | Communications | $3,693.67 |
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