GOV
Supplier ED ROEHR SAFETY PRODUCTS in FY 2024
Expenditures made to the ED ROEHR SAFETY PRODUCTS (102865) supplier for the 2024 fiscal year
Total
Total Expended
$257,936.49
Total amount expended in FY 2024.
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All expenditures made to the ED ROEHR SAFETY PRODUCTS (102865) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $250,894.66 |
| 320000 | Juvenile Court | $5,442.40 |
| 334000 | Elections and Registration | $773.50 |
| 611000 | Fire Department | $449.24 |
| 513000 | Towing Division | $276.69 |
| 930000 | Soldiers Memorial | $100.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $773.50 |
| 521500 | Health and Safety Supplies | $5,831.20 |
| 521506 | Wearing Apparel | $231,166.31 |
| 522500 | Fleet Materials and Supplies | $18,480.48 |
| 542500 | Fleet Equipment | $1,380.00 |
| 561500 | Health and Safety Services | $305.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $257,936.49 |
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