GOV
Supplier PAINT SUPPLY CO. in FY 2025
Expenditures made to the PAINT SUPPLY CO. (107308) supplier for the 2025 fiscal year
Total
Total Expended
$2,367.95
Total amount expended in FY 2025.
Downloads
All expenditures made to the PAINT SUPPLY CO. (107308) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $2,134.50 |
| 620004 | Special Demolition Fund | $233.45 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $233.45 |
| 522000 | Facility and Grounds Supplies | $2,134.50 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,134.50 |
| 1111 | Budgeted Special Fund | $233.45 |
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