Supplier A-1 SIGN in FY 2025

Expenditures made to the A-1 SIGN (100022) supplier for the 2025 fiscal year

Total

Total Expended
$4,474.34
Total amount expended in FY 2025.

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All expenditures made to the A-1 SIGN (100022) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the A-1 SIGN (100022) supplier in FY 2025
Cost Center Title Total Expended
903000 Facilities Management Division $1,798.50
335000 Medical Examiner $1,737.50
611000 Fire Department $489.25
220000 Parks Division $449.09

Totals by Account

Expenditures by account to the A-1 SIGN (100022) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $449.09
521518 Protective Clothing $489.25
522000 Facility and Grounds Supplies $1,798.50
566000 Professional Services $1,737.50

Totals by Fund

Expenditures by fund to the A-1 SIGN (100022) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $4,474.34

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