GOV
Supplier STRYKER SALES CORPORATION in FY 2026
Expenditures made to the STRYKER SALES CORPORATION (109464) supplier for the 2026 fiscal year
Total
Total Expended
$211,386.55
Total amount expended in FY 2026.
Downloads
All expenditures made to the STRYKER SALES CORPORATION (109464) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $151,386.55 |
| 611001 | Ground Emergency Medical Transportation | $60,000.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521517 | Emergency System Safety Supplies | $16,579.55 |
| 561509 | Emergency System Services | $194,807.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $151,386.55 |
| 1111 | Budgeted Special Fund | $60,000.00 |
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