GOV
Supplier VERIZON in FY 2026
Expenditures made to the VERIZON (110362) supplier for the 2026 fiscal year
Total
Total Expended
$16,471.62
Total amount expended in FY 2026.
Downloads
All expenditures made to the VERIZON (110362) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 620001 | Housing Conservation | $8,542.41 |
| 620000 | Building Division | $3,706.33 |
| 126000 | Civil Rights Enforcement Agency | $1,946.71 |
| 334000 | Elections and Registration | $1,530.06 |
| 510003 | Director of Streets Lateral Sewer Program | $520.15 |
| 335000 | Medical Examiner | $225.96 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $16,471.62 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $7,409.06 |
| 1110 | Use Tax | $8,542.41 |
| 1117 | Sewer Lateral Repair Program | $520.15 |
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