GOV
Supplier DEEP KLEEN & MAINTENANCE LLC in FY 2024
Expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2024 fiscal year
Total
Total Expended
$537,541.88
Total amount expended in FY 2024.
Downloads
All expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $404,958.76 |
| 633000 | City Justice Center | $56,474.88 |
| 910000 | Equipment Services Division | $35,296.80 |
| 123002 | Personnel Benefits Administration | $18,824.96 |
| 514000 | Street Division | $15,140.32 |
| 401000 | Communications Division | $6,846.16 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $15,140.32 |
| 562000 | Facility and Grounds Services | $522,401.56 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $511,870.76 |
| 1002 | Communications | $6,846.16 |
| 1111 | Budgeted Special Fund | $18,824.96 |
Feedback is anonymous.
