GOV
Supplier AIRGAS USA, LLC in FY 2024
Expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2024 fiscal year
Total
Total Expended
$34,858.99
Total amount expended in FY 2024.
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All expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $22,887.82 |
| 910000 | Equipment Services Division | $8,549.35 |
| 220013 | Barnes and City Trust Fund | $1,557.00 |
| 650000 | Police Department | $1,191.64 |
| 220000 | Parks Division | $384.29 |
| 214000 | Forestry Division | $231.25 |
| 620004 | Special Demolition Fund | $57.64 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $798.64 |
| 521517 | Emergency System Safety Supplies | $8,001.82 |
| 522000 | Facility and Grounds Supplies | $503.07 |
| 530500 | Office Rental and Leases | $69.00 |
| 531500 | Health and Safety Rental and Leases | $381.64 |
| 531502 | Emergency System Rental and Leases | $14,886.00 |
| 532000 | Facility and Grounds Rental and Leases | $1,669.47 |
| 532500 | Fleet Rental and Leases | $8,549.35 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $33,244.35 |
| 1111 | Budgeted Special Fund | $57.64 |
| 1118 | Recreation | $1,557.00 |
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