Supplier DUPO MARINE CENTER in FY 2025

Expenditures made to the DUPO MARINE CENTER (102784) supplier for the 2025 fiscal year

Total

Total Expended
$9,692.43
Total amount expended in FY 2025.

Downloads

All expenditures made to the DUPO MARINE CENTER (102784) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the DUPO MARINE CENTER (102784) supplier in FY 2025
Cost Center Title Total Expended
611003 Fire Department Gaming Fund $5,996.34
910000 Equipment Services Division $3,696.09

Totals by Account

Expenditures by account to the DUPO MARINE CENTER (102784) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $126.58
561500 Health and Safety Services $5,869.76
562500 Fleet Services $3,696.09

Totals by Fund

Expenditures by fund to the DUPO MARINE CENTER (102784) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $3,696.09
1112 Gaming $5,996.34

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