GOV
Supplier ED ROEHR SAFETY PRODUCTS in FY 2025
Expenditures made to the ED ROEHR SAFETY PRODUCTS (102865) supplier for the 2025 fiscal year
Total
Total Expended
$371,852.74
Total amount expended in FY 2025.
Downloads
All expenditures made to the ED ROEHR SAFETY PRODUCTS (102865) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $367,556.99 |
| 315000 | Sheriff | $1,290.53 |
| 320000 | Juvenile Court | $1,137.85 |
| 611000 | Fire Department | $1,010.72 |
| 334000 | Elections and Registration | $583.52 |
| 513000 | Towing Division | $143.13 |
| 715000 | Community Sanitation and Vector Control | $130.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $583.52 |
| 521500 | Health and Safety Supplies | $33,651.21 |
| 521506 | Wearing Apparel | $292,652.73 |
| 522500 | Fleet Materials and Supplies | $17,150.19 |
| 542500 | Fleet Equipment | $26,859.70 |
| 561500 | Health and Safety Services | $955.39 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $371,722.74 |
| 1110 | Use Tax | $130.00 |
Feedback is anonymous.
