GOV
Supplier AIRGAS USA, LLC in FY 2026
Expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2026 fiscal year
Total
Total Expended
$25,886.03
Total amount expended in FY 2026.
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All expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $15,629.04 |
| 910000 | Equipment Services Division | $8,628.74 |
| 220000 | Parks Division | $1,037.30 |
| 650000 | Police Department | $252.00 |
| 220013 | Barnes and City Trust Fund | $192.00 |
| 214000 | Forestry Division | $110.95 |
| 620004 | Special Demolition Fund | $27.00 |
| 620000 | Building Division | $9.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $36.00 |
| 521517 | Emergency System Safety Supplies | $5,411.04 |
| 522000 | Facility and Grounds Supplies | $1,340.25 |
| 531500 | Health and Safety Rental and Leases | $252.00 |
| 531502 | Emergency System Rental and Leases | $10,218.00 |
| 532500 | Fleet Rental and Leases | $8,628.74 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $25,667.03 |
| 1111 | Budgeted Special Fund | $27.00 |
| 1118 | Recreation | $192.00 |
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