GOV
Supplier HENRY SCHEIN INC in FY 2025
Expenditures made to the HENRY SCHEIN INC (104277) supplier for the 2025 fiscal year
Total
Total Expended
$42,578.40
Total amount expended in FY 2025.
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All expenditures made to the HENRY SCHEIN INC (104277) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 711000 | Communicable Disease Control | $29,118.77 |
| 611000 | Fire Department | $12,505.20 |
| 633012 | Corrections Phone Commissions | $723.99 |
| 335000 | Medical Examiner | $230.44 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $349.21 |
| 521517 | Emergency System Safety Supplies | $12,505.20 |
| 551500 | Health and Safety Capital Asset | $29,000.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $12,735.64 |
| 1110 | Use Tax | $29,118.77 |
| 1111 | Budgeted Special Fund | $723.99 |
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