GOV
Supplier UKG KRONOS INC in FY 2025
Expenditures made to the UKG KRONOS INC (105444) supplier for the 2025 fiscal year
Total
Total Expended
$681,363.64
Total amount expended in FY 2025.
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All expenditures made to the UKG KRONOS INC (105444) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $652,240.90 |
| 633000 | City Justice Center | $15,887.65 |
| 210009 | Recreation Centers Programs | $6,255.75 |
| 320000 | Juvenile Court | $2,131.83 |
| 903000 | Facilities Management Division | $1,863.88 |
| 910000 | Equipment Services Division | $1,317.52 |
| 210011 | BJH Neighborhood Park Capital | $1,050.00 |
| 214000 | Forestry Division | $616.11 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $15,887.65 |
| 524000 | Recreation Materials and Supplies | $6,255.75 |
| 560000 | Computer Services | $521,860.25 |
| 561500 | Health and Safety Services | $1,863.88 |
| 564000 | Recreation Services | $1,050.00 |
| 566000 | Professional Services | $616.11 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $133,830.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $674,057.89 |
| 1118 | Recreation | $7,305.75 |
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