GOV
Supplier AD CREATIONS PROMOTIONS GROUP in FY 2025
Expenditures made to the AD CREATIONS PROMOTIONS GROUP (100108) supplier for the 2025 fiscal year
Total
Total Expended
$85,355.56
Total amount expended in FY 2025.
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All expenditures made to the AD CREATIONS PROMOTIONS GROUP (100108) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 514000 | Street Division | $24,499.00 |
| 711000 | Communicable Disease Control | $14,780.00 |
| 510002 | Micro Mobility Fund | $7,890.75 |
| 910000 | Equipment Services Division | $7,776.00 |
| 650000 | Police Department | $7,690.40 |
| 619003 | Office of Violence Prevention Use Tax | $7,306.18 |
| 340001 | Treasurer Office Financial Empowerment | $5,052.75 |
| 334000 | Elections and Registration | $3,322.38 |
| 214000 | Forestry Division | $2,550.00 |
| 610000 | Director of Public Safety | $1,866.30 |
| 316000 | City Courts | $1,672.00 |
| 700004 | Health Lead Remediation Fund | $949.80 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $9,552.98 |
| 521500 | Health and Safety Supplies | $63,695.03 |
| 521506 | Wearing Apparel | $2,512.60 |
| 523000 | Education and Training Materials and Supplies | $2,690.40 |
| 523005 | Employee Awards and Incentives | $1,776.80 |
| 566000 | Professional Services | $5,127.75 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $49,376.08 |
| 1110 | Use Tax | $22,086.18 |
| 1111 | Budgeted Special Fund | $13,893.30 |
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