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
$58,196.30
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 |
|---|---|---|
| 514000 | Street Division | $24,505.50 |
| 220000 | Parks Division | $11,801.55 |
| 910000 | Equipment Services Division | $4,683.41 |
| 622000 | Neighborhood Stabilization | $2,970.00 |
| 650000 | Police Department | $2,847.11 |
| 719000 | Family Community and School Health | $2,170.00 |
| 510000 | Director of Streets | $1,956.00 |
| 127000 | Information Technology Services Agency | $1,813.00 |
| 316000 | City Courts | $1,646.05 |
| 143000 | Affordable Housing Commission | $1,279.28 |
| 610000 | Director of Public Safety | $826.00 |
| 510003 | Director of Streets Lateral Sewer Program | $750.00 |
| 334000 | Elections and Registration | $498.40 |
| 511000 | Traffic and Lighting Division | $225.00 |
| 516000 | Refuse Division | $225.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $2,144.45 |
| 521500 | Health and Safety Supplies | $34,514.91 |
| 521506 | Wearing Apparel | $5,001.25 |
| 522000 | Facility and Grounds Supplies | $11,801.55 |
| 523005 | Employee Awards and Incentives | $650.50 |
| 524000 | Recreation Materials and Supplies | $1,727.11 |
| 563000 | Education and Training Services | $1,279.28 |
| 566000 | Professional Services | $1,077.25 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $53,997.02 |
| 1110 | Use Tax | $3,449.28 |
| 1117 | Sewer Lateral Repair Program | $750.00 |
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