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.

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Totals by Cost Center

Expenditures by cost center to the AIRGAS USA, LLC (100194) supplier in FY 2025
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

Expenditures by account to the AIRGAS USA, LLC (100194) supplier in FY 2025
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

Expenditures by fund to the AIRGAS USA, LLC (100194) supplier in FY 2025
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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