GOV
Supplier AIRGAS USA, LLC in FY 2025
Expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2025 fiscal year
Total
Total Expended
$38,646.85
Total amount expended in FY 2025.
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All expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $23,574.85 |
| 910000 | Equipment Services Division | $7,476.48 |
| 210011 | BJH Neighborhood Park Capital | $4,127.33 |
| 220013 | Barnes and City Trust Fund | $2,208.00 |
| 650000 | Police Department | $739.04 |
| 620004 | Special Demolition Fund | $317.81 |
| 214000 | Forestry Division | $221.34 |
| 620000 | Building Division | -$18.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $61.97 |
| 521500 | Health and Safety Supplies | $1,153.52 |
| 521517 | Emergency System Safety Supplies | $10,239.75 |
| 522000 | Facility and Grounds Supplies | $2,165.34 |
| 531500 | Health and Safety Rental and Leases | -$176.64 |
| 531502 | Emergency System Rental and Leases | $13,335.10 |
| 532000 | Facility and Grounds Rental and Leases | $264.00 |
| 532500 | Fleet Rental and Leases | $7,476.48 |
| 564000 | Recreation Services | $4,127.33 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $31,993.71 |
| 1111 | Budgeted Special Fund | $317.81 |
| 1118 | Recreation | $6,335.33 |
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