Supplier SID BOEDEKER SAFETY SHOE SERVICE, INC. in FY 2025

Expenditures made to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier for the 2025 fiscal year

Total

Total Expended
$47,760.39
Total amount expended in FY 2025.

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All expenditures made to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier in FY 2025
Cost Center Title Total Expended
514000 Street Division $19,787.13
516000 Refuse Division $12,070.41
910000 Equipment Services Division $10,522.40
620004 Special Demolition Fund $1,597.91
903000 Facilities Management Division $1,370.85
633000 City Justice Center $1,005.97
620000 Building Division $652.26
162000 Municipal Garage $513.50
511000 Traffic and Lighting Division $149.96
650000 Police Department $90.00

Totals by Account

Expenditures by account to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $46,470.92
521506 Wearing Apparel $283.50
521518 Protective Clothing $1,005.97

Totals by Fund

Expenditures by fund to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $46,162.48
1111 Budgeted Special Fund $1,597.91

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