GOV
Supplier GFI DIGITAL in FY 2026
Expenditures made to the GFI DIGITAL (103653) supplier for the 2026 fiscal year
Total
Total Expended
$6,465.41
Total amount expended in FY 2026.
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All expenditures made to the GFI DIGITAL (103653) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 800000 | Director of Human Services | $1,050.97 |
| 633000 | City Justice Center | $900.65 |
| 180000 | Assessor Operating Account | $839.31 |
| 620004 | Special Demolition Fund | $806.04 |
| 139000 | City Counselor | $528.11 |
| 900000 | President Board of Public Services | $453.95 |
| 121000 | SLATE Workforce Development | $395.24 |
| 513000 | Towing Division | $265.38 |
| 139002 | City Counselor Problem Properties | $222.86 |
| 162000 | Municipal Garage | $191.95 |
| 126000 | Civil Rights Enforcement Agency | $186.24 |
| 110000 | Board of Aldermen | $168.32 |
| 800006 | Social Work and Mental Health | $136.47 |
| 910000 | Equipment Services Division | $106.69 |
| 316000 | City Courts | $106.17 |
| 311000 | Circuit Court | $36.58 |
| 137000 | Budget Division | $31.96 |
| 903000 | Facilities Management Division | $16.24 |
| 127000 | Information Technology Services Agency | $15.10 |
| 320000 | Juvenile Court | $7.18 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $1,609.96 |
| 560500 | Office Services | $4,705.45 |
| 566000 | Professional Services | $150.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $4,065.49 |
| 1111 | Budgeted Special Fund | $1,028.90 |
| 1115 | Assessor | $839.31 |
| 1120 | Economic Devolopment Sales Tax | $395.24 |
| 1121 | Public Safety Sales Tax II Fund | $136.47 |
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