GOV
Supplier B & H PHOTO & VIDEO in FY 2026
Expenditures made to the B & H PHOTO & VIDEO (100653) supplier for the 2026 fiscal year
Total
Total Expended
$21,066.96
Total amount expended in FY 2026.
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All expenditures made to the B & H PHOTO & VIDEO (100653) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $7,516.30 |
| 213011 | Recreation Programming | $6,952.87 |
| 123000 | Department of Personnel | $3,024.23 |
| 401000 | Communications Division | $2,694.11 |
| 611000 | Fire Department | $729.92 |
| 516000 | Refuse Division | $113.61 |
| 180000 | Assessor Operating Account | $35.92 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $2,929.45 |
| 520500 | Office Supplies | $149.53 |
| 521500 | Health and Safety Supplies | $2,318.30 |
| 522000 | Facility and Grounds Supplies | $494.58 |
| 524000 | Recreation Materials and Supplies | $6,952.87 |
| 541500 | Health and Safety Equipment | $5,198.00 |
| 543000 | Education and Training Equipment | $626.24 |
| 566006 | Advertising | $2,397.99 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $11,384.06 |
| 1002 | Communications | $2,694.11 |
| 1115 | Assessor | $35.92 |
| 1121 | Public Safety Sales Tax II Fund | $6,952.87 |
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