GOV
Supplier DEEP KLEEN & MAINTENANCE LLC in FY 2025
Expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2025 fiscal year
Total
Total Expended
$791,252.48
Total amount expended in FY 2025.
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All expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $595,649.86 |
| 633000 | City Justice Center | $63,610.10 |
| 910000 | Equipment Services Division | $59,103.30 |
| 650000 | Police Department | $39,684.41 |
| 123002 | Personnel Benefits Administration | $29,575.46 |
| 401000 | Communications Division | $1,780.00 |
| 633012 | Corrections Phone Commissions | $949.35 |
| 800006 | Social Work and Mental Health | $900.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $763,057.07 |
| 562002 | Central Facilities Services | $3,514.43 |
| 565105 | Wellness Program | $24,680.98 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $758,047.67 |
| 1002 | Communications | $1,780.00 |
| 1111 | Budgeted Special Fund | $30,524.81 |
| 1121 | Public Safety Sales Tax II Fund | $900.00 |
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