GOV
Supplier SUMNERONE - LEASING DIVISION in FY 2025
Expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2025 fiscal year
Total
Total Expended
$55,472.27
Total amount expended in FY 2025.
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All expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312000 | Circuit Attorney | $20,210.09 |
| 312003 | Circuit Attorney Child Support Unit | $13,787.75 |
| 312008 | Circuit Attorney Public Safety Tax | $4,400.31 |
| 143000 | Affordable Housing Commission | $3,640.20 |
| 711000 | Communicable Disease Control | $3,317.95 |
| 616000 | Excise Division | $3,039.42 |
| 610000 | Director of Public Safety | $2,279.96 |
| 611000 | Fire Department | $1,764.48 |
| 124000 | Register | $1,372.60 |
| 619003 | Office of Violence Prevention Use Tax | $862.45 |
| 401000 | Communications Division | $603.06 |
| 315000 | Sheriff | $194.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $27,877.84 |
| 560500 | Office Services | $27,594.43 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $28,860.55 |
| 1002 | Communications | $603.06 |
| 1110 | Use Tax | $7,820.60 |
| 1111 | Budgeted Special Fund | $13,787.75 |
| 1121 | Public Safety Sales Tax II Fund | $4,400.31 |
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