Supplier CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS in FY 2024
Expenditures made to the CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS (101953) supplier for the 2024 fiscal year
Total
Total Expended
$49,622.09
Total amount expended in FY 2024.
Downloads
All expenditures made to the CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS (101953) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
633000 | City Justice Center | $24,386.35 |
510000 | Director of Streets | $12,109.16 |
210003 | Forest Park Maintenance | $7,866.57 |
160000 | Comptroller | $1,639.80 |
800006 | Social Work and Mental Health | $1,393.67 |
514000 | Street Division | $1,327.50 |
513000 | Towing Division | $899.04 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521000 | Communication Supplies | $516.00 |
522000 | Facility and Grounds Supplies | $3,322.50 |
561000 | Communication Services | $45,626.09 |
562000 | Facility and Grounds Services | $157.50 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $40,361.85 |
1111 | Budgeted Special Fund | $7,866.57 |
1121 | Public Safety Sales Tax II Fund | $1,393.67 |
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