GOV
Supplier B & H PHOTO & VIDEO in FY 2025
Expenditures made to the B & H PHOTO & VIDEO (100653) supplier for the 2025 fiscal year
Total
Total Expended
$46,530.76
Total amount expended in FY 2025.
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All expenditures made to the B & H PHOTO & VIDEO (100653) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $29,297.99 |
| 401000 | Communications Division | $7,836.71 |
| 611000 | Fire Department | $7,467.21 |
| 180000 | Assessor Operating Account | $979.85 |
| 110000 | Board of Aldermen | $949.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $1,243.38 |
| 520500 | Office Supplies | $4,176.18 |
| 521000 | Communication Supplies | $3,065.79 |
| 521500 | Health and Safety Supplies | $8,807.98 |
| 522000 | Facility and Grounds Supplies | $5,811.16 |
| 540000 | Computer Equipment | $2,936.26 |
| 541500 | Health and Safety Equipment | $20,490.01 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $37,714.20 |
| 1002 | Communications | $7,836.71 |
| 1115 | Assessor | $979.85 |
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