GOV
Supplier CARD SERVICES in FY 2025
Expenditures made to the CARD SERVICES (101553) supplier for the 2025 fiscal year
Total
Total Expended
$284,321.33
Total amount expended in FY 2025.
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All expenditures made to the CARD SERVICES (101553) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $263,722.84 |
| 340001 | Treasurer Office Financial Empowerment | $11,010.10 |
| 650004 | Police Training | $9,588.39 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $824.22 |
| 520500 | Office Supplies | $17,983.58 |
| 521500 | Health and Safety Supplies | $1,787.64 |
| 521506 | Wearing Apparel | $928.00 |
| 523000 | Education and Training Materials and Supplies | $168.00 |
| 524000 | Recreation Materials and Supplies | $261.98 |
| 560000 | Computer Services | $628.86 |
| 560001 | Computer Software Licenses | $45,405.92 |
| 560500 | Office Services | $9,273.29 |
| 561000 | Communication Services | $7,067.95 |
| 563000 | Education and Training Services | $72,612.15 |
| 563003 | Chief of Police Education and Training | $9,588.39 |
| 565100 | Health Care Services | $71,892.00 |
| 565400 | Travel Out of Town | $606.75 |
| 565600 | Membership Fees | $37,273.30 |
| 565800 | Internal Services | $6,308.13 |
| 566000 | Professional Services | $1,711.17 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $263,722.84 |
| 1111 | Budgeted Special Fund | $20,598.49 |
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