Supplier ED ROEHR SAFETY PRODUCTS in FY 2026

Expenditures made to the ED ROEHR SAFETY PRODUCTS (102865) supplier for the 2026 fiscal year

Total

Total Expended
$502,710.71
Total amount expended in FY 2026.

Downloads

All expenditures made to the ED ROEHR SAFETY PRODUCTS (102865) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ED ROEHR SAFETY PRODUCTS (102865) supplier in FY 2026
Cost Center Title Total Expended
650000 Police Department $499,643.36
320000 Juvenile Court $2,354.28
611000 Fire Department $713.07

Totals by Account

Expenditures by account to the ED ROEHR SAFETY PRODUCTS (102865) supplier in FY 2026
Code Title Total Expended
521500 Health and Safety Supplies $8,476.43
521506 Wearing Apparel $485,939.47
522500 Fleet Materials and Supplies $8,294.81

Totals by Fund

Expenditures by fund to the ED ROEHR SAFETY PRODUCTS (102865) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $502,710.71

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