GOV
Supplier GFI DIGITAL in FY 2025
Expenditures made to the GFI DIGITAL (103653) supplier for the 2025 fiscal year
Total
Total Expended
$55,641.24
Total amount expended in FY 2025.
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All expenditures made to the GFI DIGITAL (103653) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $11,945.51 |
| 700001 | Director of Health and Hospitals Use Tax | $6,800.37 |
| 633000 | City Justice Center | $5,484.85 |
| 139000 | City Counselor | $3,348.30 |
| 620000 | Building Division | $2,932.09 |
| 620003 | Lead Remediation Fund | $2,697.98 |
| 800000 | Director of Human Services | $2,615.09 |
| 180000 | Assessor Operating Account | $2,376.05 |
| 121000 | SLATE Workforce Development | $2,226.81 |
| 513000 | Towing Division | $2,117.42 |
| 700002 | Health Care Trust | $1,890.33 |
| 620004 | Special Demolition Fund | $1,884.28 |
| 139002 | City Counselor Problem Properties | $1,734.97 |
| 110000 | Board of Aldermen | $1,192.40 |
| 900000 | President Board of Public Services | $1,150.21 |
| 316000 | City Courts | $860.99 |
| 162000 | Municipal Garage | $742.32 |
| 910000 | Equipment Services Division | $617.08 |
| 139009 | City Counselor Affirmative Litigation | $576.29 |
| 800006 | Social Work and Mental Health | $471.54 |
| 719000 | Family Community and School Health | $426.87 |
| 715000 | Community Sanitation and Vector Control | $266.95 |
| 903000 | Facilities Management Division | $260.67 |
| 139001 | City Counselor Police Unit | $156.95 |
| 137000 | Budget Division | $142.69 |
| 126000 | Civil Rights Enforcement Agency | $138.01 |
| 311000 | Circuit Court | $136.07 |
| 711000 | Communicable Disease Control | $132.20 |
| 622000 | Neighborhood Stabilization | $110.55 |
| 127000 | Information Technology Services Agency | $101.34 |
| 516002 | Refuse Division Use Tax | $88.92 |
| 320000 | Juvenile Court | $15.14 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $9,585.05 |
| 560500 | Office Services | $42,269.87 |
| 560502 | Office Software Licenses | $3,134.78 |
| 562000 | Facility and Grounds Services | $610.96 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $40.58 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $34,067.68 |
| 1110 | Use Tax | $10,181.93 |
| 1111 | Budgeted Special Fund | $6,317.23 |
| 1115 | Assessor | $2,376.05 |
| 1120 | Economic Devolopment Sales Tax | $2,226.81 |
| 1121 | Public Safety Sales Tax II Fund | $471.54 |
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