GOV
Supplier AD CREATIONS PROMOTIONS GROUP in FY 2024
Expenditures made to the AD CREATIONS PROMOTIONS GROUP (100108) supplier for the 2024 fiscal year
Total
Total Expended
$32,029.62
Total amount expended in FY 2024.
Downloads
All expenditures made to the AD CREATIONS PROMOTIONS GROUP (100108) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $8,618.32 |
| 619000 | Office of Violence Prevention | $7,071.15 |
| 910000 | Equipment Services Division | $6,254.00 |
| 214000 | Forestry Division | $3,890.00 |
| 510002 | Micro Mobility Fund | $3,785.00 |
| 625000 | City Emergency Management Agency | $848.00 |
| 316000 | City Courts | $777.65 |
| 401000 | Communications Division | $412.00 |
| 715000 | Community Sanitation and Vector Control | $297.00 |
| 610000 | Director of Public Safety | $76.50 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $4,608.30 |
| 521500 | Health and Safety Supplies | $15,590.25 |
| 521506 | Wearing Apparel | $6,267.00 |
| 522000 | Facility and Grounds Supplies | $412.00 |
| 561500 | Health and Safety Services | $288.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $27,535.62 |
| 1002 | Communications | $412.00 |
| 1110 | Use Tax | $297.00 |
| 1111 | Budgeted Special Fund | $3,785.00 |
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