Supplier CARD SERVICES in FY 2026

Expenditures made to the CARD SERVICES (101553) supplier for the 2026 fiscal year

Total

Total Expended
$18,101.67
Total amount expended in FY 2026.

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All expenditures made to the CARD SERVICES (101553) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CARD SERVICES (101553) supplier in FY 2026
Cost Center Title Total Expended
650000 Police Department $15,530.75
340001 Treasurer Office Financial Empowerment $2,570.92

Totals by Account

Expenditures by account to the CARD SERVICES (101553) supplier in FY 2026
Code Title Total Expended
520000 Computer Supplies $1,358.37
520500 Office Supplies $1,045.67
521500 Health and Safety Supplies $671.98
541500 Health and Safety Equipment $283.86
560001 Computer Software Licenses $1,093.92
560500 Office Services $1,049.00
561000 Communication Services $883.64
563000 Education and Training Services $6,727.86
565400 Travel Out of Town $757.42
565600 Membership Fees $3,965.34
567600 Surety Bond Premiums and Insurance $264.61

Totals by Fund

Expenditures by fund to the CARD SERVICES (101553) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $15,530.75
1111 Budgeted Special Fund $2,570.92

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