Supplier UKG KRONOS INC in FY 2026

Expenditures made to the UKG KRONOS INC (105444) supplier for the 2026 fiscal year

Total

Total Expended
$582,053.46
Total amount expended in FY 2026.

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All expenditures made to the UKG KRONOS INC (105444) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the UKG KRONOS INC (105444) supplier in FY 2026
Cost Center Title Total Expended
127000 Information Technology Services Agency $551,513.31
220000 Parks Division $29,639.10
514000 Street Division $350.00
516000 Refuse Division $350.00
513000 Towing Division $201.05

Totals by Account

Expenditures by account to the UKG KRONOS INC (105444) supplier in FY 2026
Code Title Total Expended
522000 Facility and Grounds Supplies $901.05
560000 Computer Services $540,083.31
560003 Computer and Tech System Development $29,639.10
569999 Prior Year Encumbrance Contractual and Other Services $11,430.00

Totals by Fund

Expenditures by fund to the UKG KRONOS INC (105444) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $582,053.46

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