Supplier RJP ELECTRIC in FY 2025
Expenditures made to the RJP ELECTRIC (108184) supplier for the 2025 fiscal year
Total
Total Expended
$557,115.95
Total amount expended in FY 2025.
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All expenditures made to the RJP ELECTRIC (108184) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
513000 | Towing Division | $110,940.34 |
633000 | City Justice Center | $99,937.92 |
903000 | Facilities Management Division | $70,741.09 |
900000 | President Board of Public Services | $50,000.00 |
121000 | SLATE Workforce Development | $38,506.00 |
160013 | TIF Administration | $36,633.95 |
620003 | Lead Remediation Fund | $26,546.00 |
123000 | Department of Personnel | $22,286.53 |
160000 | Comptroller | $20,460.00 |
633002 | Jail Facilities Improvements | $19,550.94 |
110000 | Board of Aldermen | $10,913.64 |
800001 | Homeless Services | $10,508.75 |
311000 | Circuit Court | $9,911.24 |
610000 | Director of Public Safety | $8,725.23 |
633012 | Corrections Phone Commissions | $6,889.00 |
516000 | Refuse Division | $5,895.14 |
170000 | Supply Division | $3,875.81 |
511000 | Traffic and Lighting Division | $3,477.10 |
700001 | Director of Health and Hospitals Use Tax | $727.34 |
210003 | Forest Park Maintenance | $589.93 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
550000 | Computer Capital Asset | $6,690.00 |
560000 | Computer Services | $4,223.64 |
561004 | Line Charges | $20,460.00 |
561500 | Health and Safety Services | $41,554.31 |
562000 | Facility and Grounds Services | $263,696.66 |
564500 | Major Projects Contracts and Services | $76,546.00 |
566000 | Professional Services | $23,013.87 |
569999 | Prior Year Encumbrance Contractual and Other Services | $120,931.47 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $417,164.04 |
1110 | Use Tax | $11,236.09 |
1111 | Budgeted Special Fund | $90,209.82 |
1120 | Economic Devolopment Sales Tax | $38,506.00 |
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