GOV
Supplier AD CREATIONS PROMOTIONS GROUP in FY 2026
Expenditures made to the AD CREATIONS PROMOTIONS GROUP (100108) supplier for the 2026 fiscal year
Total
Total Expended
$24,221.92
Total amount expended in FY 2026.
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All expenditures made to the AD CREATIONS PROMOTIONS GROUP (100108) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220000 | Parks Division | $11,437.80 |
| 910000 | Equipment Services Division | $4,268.50 |
| 719000 | Family Community and School Health | $2,170.00 |
| 316000 | City Courts | $1,646.05 |
| 650000 | Police Department | $1,394.39 |
| 143000 | Affordable Housing Commission | $1,279.28 |
| 622000 | Neighborhood Stabilization | $777.50 |
| 510003 | Director of Streets Lateral Sewer Program | $750.00 |
| 334000 | Elections and Registration | $498.40 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $2,144.45 |
| 521500 | Health and Safety Supplies | $7,188.50 |
| 521506 | Wearing Apparel | $215.00 |
| 522000 | Facility and Grounds Supplies | $11,437.80 |
| 524000 | Recreation Materials and Supplies | $1,394.39 |
| 563000 | Education and Training Services | $1,279.28 |
| 566000 | Professional Services | $562.50 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $20,022.64 |
| 1110 | Use Tax | $3,449.28 |
| 1117 | Sewer Lateral Repair Program | $750.00 |
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