GOV
Supplier WAREHOUSE OF FIXTURES in FY 2025
Expenditures made to the WAREHOUSE OF FIXTURES (110551) supplier for the 2025 fiscal year
Total
Total Expended
$157,921.49
Total amount expended in FY 2025.
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All expenditures made to the WAREHOUSE OF FIXTURES (110551) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160013 | TIF Administration | $50,252.41 |
| 312008 | Circuit Attorney Public Safety Tax | $32,657.56 |
| 123000 | Department of Personnel | $19,109.00 |
| 121000 | SLATE Workforce Development | $18,443.00 |
| 312000 | Circuit Attorney | $6,255.62 |
| 700001 | Director of Health and Hospitals Use Tax | $5,018.00 |
| 312002 | Circuit Attorney Deliquent Tax | $4,346.00 |
| 141000 | Planning and Urban Design Agency | $3,462.00 |
| 170000 | Supply Division | $3,302.00 |
| 650000 | Police Department | $3,263.00 |
| 711000 | Communicable Disease Control | $2,731.00 |
| 120000 | Mayors Office | $1,953.00 |
| 625000 | City Emergency Management Agency | $1,832.00 |
| 903000 | Facilities Management Division | $1,537.00 |
| 315000 | Sheriff | $1,335.90 |
| 139000 | City Counselor | $1,250.00 |
| 335000 | Medical Examiner | $739.00 |
| 633000 | City Justice Center | $435.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $54,832.00 |
| 522000 | Facility and Grounds Supplies | $435.00 |
| 540500 | Office Equipment | $10,114.90 |
| 550500 | Office Capital Asset | $16,522.66 |
| 560500 | Office Services | $735.00 |
| 566000 | Professional Services | $23,490.52 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $50,252.41 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $44,473.52 |
| 1110 | Use Tax | $7,749.00 |
| 1111 | Budgeted Special Fund | $54,598.41 |
| 1120 | Economic Devolopment Sales Tax | $18,443.00 |
| 1121 | Public Safety Sales Tax II Fund | $32,657.56 |
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